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JK INTERNATIONAL

UEI: U4MZK91MNL93

JK INTERNATIONAL is a federal contractor, registered under UEI U4MZK91MNL93. It has been awarded $62,838 in federal contracts. Primary work spans Wired Telecommunications Carriers, Other Computer Peripheral Equipment Manufacturing, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U4MZK91MNL93

Federal Contracting Overview

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

AI Capability Profile

JK International provides procurement and supply chain support for specialized hardware and imaging consumables. Their core capabilities include the provision of computer peripheral equipment, specifically high-capacity ink cartridges and printing supplies, as well as the delivery of camera equipmen...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$62.8K100%

Awards by NAICS

517110 - Wired Telecommunications Carriers$27.4K43.6%334119 - Other Computer Peripheral Equipment Manufacturing$26.6K42.4%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$8.8K14%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

RFP Fourniture d'une solution de connectivité intersites

Solicitation # Doc3392271311

Hydro-Québec is seeking proposals for a turnkey high-availability Wide Area Network (WAN) solution designed to transport data between various critical Local Area Networks (LAN) across different sites. The scope of the contract encompasses the provision of all necessary connectivity and equipment, as well as ongoing operations, monitoring, support, and the maintenance of agreed-upon service levels. This solicitation, identified by document number Doc3392271311, was posted on November 6, 2026, with a response deadline set for December 4, 2026. The project will be performed in Canada, and interested parties are directed to coordinate through the primary point of contact at Hydro-Québec.

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Interface Unit, Data Transfer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 30 specialized data transfer interface units. The hardware must meet the technical specifications of either Lockheed Martin P/N N150752 or Cisco P/N N3K-C3548P-10GX= and be delivered as NSN 7025016691149. All units must be packaged in strict accordance with MIL-STD-2073-1E and delivered FOB Origin with the necessary invoice and receiving reports. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334119. Performance will take place in Tracy, California. Interested parties must respond by November 13, 2026, to provide these critical components for prime contractors working on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Digital Advertising Screen SupplyThis subcontract agreement involves the manufacture and delivery of large-format digital advertising screens for prime contractors working on Cardiff Council highway projects. The scope of work requires the provision of high-brightness, weather-resistant LED and LCD digital displays, complete with outdoor-rated enclosures, integrated controllers, and all necessary mounting hardware. To ensure safety and durability, all hardware must adhere to specific IP ratings for weatherproofing and meet established road safety brightness standards. Interested parties must submit their responses by the deadline of December 4, 2026, for this Cardiff Council initiative.

Cardiff Council

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Послуги з надання доступу до глобальної мережі Інтернет

Solicitation # UA-2026-11-06-007531-a

This solicitation, identified as UA-2026-11-06-007531-a, is issued by the Atomremontservis branch of the National Nuclear Energy Generating Company Energoatom under the Government of Ukraine. The contract focuses on the procurement of services to provide access to the global Internet network, with performance taking place in Ukraine as specified in the documentation. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 24, 2026. Interested parties may coordinate with the primary point of contact, Yuliia Leonidivna Danilenko, via the provided email or phone contact details.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «АТОМРЕМОНТСЕРВІС» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Частини до аудіо- та відеообладнання

Solicitation # UA-2026-11-06-001817-a

This contract is a solicitation issued by the Trostyanets City Hospital of the Trostyanets City Council for the procurement of Agfa N.V. Drystar DT 5.0001 dry medical X-ray film. The required film must be non-light-sensitive, size 20x25, polyester-based, and designed for automatic processing in general radiology. The delivery of the goods is scheduled to be completed by December 31, 2026, with the delivery address located at 7 Neskuchanska Street, Trostyanets, Sumy Region. A critical requirement of this agreement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier is required to provide a guarantee confirming that the country of origin is not any of these restricted nations. The solicitation is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-06-001817-a.

Комунальне некомерційне підприємство "Тростянецька міська лікарня" Тростянецької міської ради

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AV Display & Projection SupplierThis subcontract opportunity is for an AV Display and Projection Supplier to provide specialized hardware for facility projects at Guilford Technical Community College in North Carolina. The selected vendor will be responsible for the procurement and delivery of Tensioned Advantage Series 65" x 116" screens featuring HD Progressive I.O. to prime contractors. To be eligible, suppliers must hold status as a manufacturer authorized dealer. All equipment is to be delivered FOB Destination. Interested parties must submit their responses by the deadline of December 11, 2026.

Guilford Technical Community College

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Externally Relieved Body ScrewsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of externally relieved body screws. The contractor is responsible for manufacturing or sourcing hardware that meets NSN 5305-01-104-9846 specifications, utilizing precision machining equipment to produce these specialized fasteners. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331 standards. All deliverables must be packaged in compliance with RP001 DLA Packaging Requirements for Procurement. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lexmark Toner Cartridges: Cyan, Magenta, Yellow and Black

Solicitation # PR16326984_Solicitation

The US Embassy Banjul, under the Department of State, is soliciting bids for the purchase of 105 new Lexmark Original Equipment Manufacturer toner cartridges. The requirement includes 25 cyan, 25 magenta, 25 yellow, and 30 black cartridges. All items must be new and in original manufacturer packaging, as remanufactured, refilled, or compatible alternatives will not be accepted. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Successful bidders must deliver the supplies to a designated address in North Brunswick, New Jersey, within 10 calendar days of the award. Deliveries are restricted to standard business hours, Monday through Friday, excluding federal holidays.

US Embassy Banjul

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Avigilon Server Hardware ProcurementThis subcontract agreement focuses on the procurement and delivery of Avigilon server hardware to support video server upgrade projects for the Hastings Area School System. The selected provider is responsible for supplying genuine Avigilon or Motorola Solutions equipment that adheres strictly to APP-3100-160-SFP specifications. The hardware must be verified and capable of managing existing channels while maintaining a minimum data retention period of 30 days. The project is based in Hastings, Michigan, and falls under NAICS code 334119. Interested parties must submit their responses by November 17, 2026, following the posting date of November 4, 2026. The contract ensures that prime contractors receive the necessary verified infrastructure to complete the school system's security upgrades.

Hastings Area School System

POSTED

DEADLINE

Fiber Optic & Copper Infrastructure ServicesThis subcontract for Fiber Optic and Copper Infrastructure Services involves the installation, testing, and repair of physical wired communication plants for prime contractors on California Department of Transportation projects. The scope of work includes pulling, terminating, connecting, and splicing coaxial cables, twisted-pair lines, and fiber optic lines through conduits. Performance is based in Riverside and requires adherence to BICSI and Attachment 8 specifications. Technical requirements include performing end-to-end attenuation analysis and TDR testing utilizing Optical Power Meters and fusion splicers. The selected provider is responsible for restoring connectivity and delivering certified cabling verification reports. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 517110.

California Department of Transportation

POSTED

DEADLINE

OSP Fiber and Conduit InstallationThis subcontract for Washington Technology Solutions involves the physical installation of fiber optic backbone and protective conduit for prime contractors on various broadband projects across multiple counties. The scope of work includes establishing diverse paths from the network POP to site entrances using trenching, boring, or aerial installation methods. The selected provider is responsible for obtaining all necessary site access and right-of-way permits and must deliver fully installed and tested fiber optic paths. All personnel assigned to the project must pass background checks to ensure access to secure sites. This opportunity falls under NAICS code 517110 and was posted on November 3, 2026, with a response deadline of November 17, 2026.

Washington Technology Solutions (WaTech)

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1823

Solicitation SPE7M5-27-T-1823 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 118 units of fluid filter elements, identified by NSN 5999-01-248-3179. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 11, 2027, and an original required delivery date of May 16, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for packaging instructions. Special requirements include a prohibition on the intentional addition of mercury, the removal of government identification from non-accepted supplies, and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and includes various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.

697DCK Regional Acquisitions Svcs

POSTED

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