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JK Electronics Inc. DBA M3 58 Sawgrass Dr Bellport 11713-1549 US

UEI: SLED_C815977951E84D6E

JK Electronics Inc. DBA M3 58 Sawgrass Dr Bellport 11713-1549 US is a federal contractor, registered under UEI SLED_C815977951E84D6E. It has been awarded $116,618 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C815977951E84D6E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

JK Electronics Inc. DBA M3 specializes in the manufacture of other guided missiles and the production of industrial machinery and control panels. Their technical expertise focuses on the fabrication and assembly of specialized aerospace and industrial electronic components. The company operates pri...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$116.6K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$77.0K66%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$39.6K34%

Awards by Agency Over Time

Awards by Place of Performance

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One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.

Jefferson Parish Government

POSTED

about 9 hours ago

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Specialized Machine Screws (NSN 5305-01-532-7643)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the precision manufacture of machine screws under NSN 5305-01-532-7643. The selected provider must produce ten screws per unit in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Deliverables include the physical hardware and a formal Certificate of Quality Compliance, with performance based in New Cumberland. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. Additionally, the contract mandates strict cybersecurity adherence through CMMC Level 2 and NIST SP 800-171 compliance. Interested parties must submit their responses by November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5815

Solicitation SPE4A6-27-T-5815 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four eye bolts, designated as critical application items. The items must be manufactured in accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Delivery is required to DLA Distribution Albany in Georgia, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-6305

Solicitation SPE4A6-27-T-6305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 self-locking hexagon nuts, identified by NSN 5310-00-894-4990 and part number GYN165. Acceptable sources for this item include Meggitt Aircraft Braking Systems Corp and SPS Technologies. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required within 5 days after receipt of order, with a target delivery date of October 16, 2026, to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract is governed by a fixed-price structure with destination inspection and acceptance required per FAR 52.246-2. Quality assurance follows zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Technical and quality requirements are further detailed in the DLA Master List, and packaging must adhere to DLA procurement standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6249

Solicitation SPE4A6-27-T-6249, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of self-locking plate nuts under NSN 5310015971830. This is a commercial item acquisition requiring a total of 1,503 units distributed across three delivery locations: DLA Distribution Barstow (17 units), DLA Distribution Albany (1,371 units), and DLA Distribution New Cumberland (115 units). The items are critical application hardware that must be manufactured according to the current revisions of MIL-DTL-45913/1B and MIL-DTL-45913E. Delivery is specified as FOB Origin with a general lead time of 220 days, and required delivery dates are set for October 27, 2027, with specific need ship dates ranging from June to November 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, and it falls under NAICS code 332722. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6088

Solicitation SPE4A6-27-T-6088 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 units of socket head cap screws, identified by NSN 5305-01-597-3671. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on mercury or mercury compounds. Inspection will be conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-6430

Solicitation SPE4A6-27-T-6430 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, specifically part number NAS1152E4 (NSN 5305-00-828-4612). The requirement is for 86 packages, with each package containing 50 units. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or non-government part standard. Delivery is set for FOB Origin, with a required delivery date of March 21, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Inspection and acceptance will occur at the destination, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-27-T-6071

Solicitation SPE4A6-27-T-6071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 900 hexagon head cap screws (NSN 5305013258388, Part Number MS90725-113). The hardware must be manufactured in accordance with non-government standard NASM90725 Revision 04. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5979

Solicitation SPE4A6-27-T-5979, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 key washers (NSN 5310-01-066-3928). The items must be manufactured according to Basic Drawing 19207 12274522 Revision F and Reference Drawing 19207 12274522. Delivery is required within 264 days after order, with a final need ship date of July 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and incorporates cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-6265

Solicitation SPE4A6-27-T-6265 is a fixed-price request for 261,000 machine screws (NSN 5305011303257, Part Number NAS1218-06E5) issued by the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured in accordance with the current revision of the NAS1218 standard (Revision 13, dated 11/22/2011). Delivery is required within 206 days after order, with a need ship date of May 25, 2027, and a required delivery date of June 2, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Marking must comply with MIL-STD-130N. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A5-27-T-0245

Solicitation SPE4A5-27-T-0245 is a fixed-price request for 41 self-locking plate nuts, identified as commercial off-the-shelf items with NSN 5310-01-690-3788 and Boeing part number BACN10YF43CD. Issued by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 625 days after order. The items are designated for destination inspection and acceptance, with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing systems. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE