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JOHN BEAN TECHNOLOGIES CORP, OGDEN, UT 84401-3396

UEI: SLED_2769D2758B711590

JOHN BEAN TECHNOLOGIES CORP, OGDEN, UT 84401-3396 is a federal contractor, registered under UEI SLED_2769D2758B711590. It has been awarded $418,867 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2769D2758B711590

Federal Contracting Overview

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

AI Capability Profile

John Bean Technologies Corp has established a procurement relationship with the Navsup Weapon Systems Support. Based in Ogden, Utah, the company operates as a government contractor providing support to naval weapon systems logistics and supply chains.

Key performance metrics

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

Awards Count

1

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

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

Awards by Agency

Department Of Defense$418.9K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$418.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN BEAN TECHNOLOGIES CORP, OGDEN, UT 84401-3396's top NAICS codes and agencies

Flexible Printed Cable Assembly ManufacturingThis subcontract involves the fabrication and assembly of flexible printed cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the production of flexible printed wiring boards and the assembly of cable components according to BAE Systems specifications for part number 333303-101. The final deliverable consists of 10 units of Printed Flexible Cable Assemblies under NSN 5995-01-358-4072, with performance taking place at Robins Air Force Base. To be eligible, contractors must adhere to strict quality and security standards, including ISO 9001:2015 certification and ITAR/EAR compliance. Additionally, the project mandates CMMC Level 2 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Jack Box Circuit Card AssemblyThis subcontract involves the provision and delivery of 13 Jack Box Circuit Card Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring that all hardware components, specifically identified by NSN 5935200109491 and Part Number 149038-1, strictly adhere to the required technical specifications. The project falls under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Straight Headless Pins (NSN 5315-01-2600186)This subcontract involves the supply of 46 specialized straight headless pins under NSN 5315-01-2600186 to support prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins in strict accordance with the specified national stock number and ensuring all quality assurance standards are met, including the provision of a Certificate of Conformance per FAR 52.246-15. The contract falls under NAICS code 334412 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Circuit Card Assembly ManufacturingThis subcontract involves the manufacture and supply of two finished Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to NSN 5998-01-612-4250 and the DLA Master List of Technical and Quality Requirements, utilizing specialized PCB fabrication and assembly equipment to ensure full compliance with all technical and quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 334412. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Printed Circuit Board (PCB) Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Printed Circuit Board, part number C11051B-2, for the DLA Weapons Support Maritime Supply Chain. The manufacturer must adhere to Cornet Technology OEM specifications and the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for packaging, is mandatory for this requirement. The completed PCB is to be delivered FOB Destination to the USS Kansas City LCS 22. This procurement falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Card Holder SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 95 units of Electrical Card holders, identified by NSN 5998016203743. The selected provider must manufacture or source these components in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials used. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Semiconductor Device Fabrication and SupplyThis subcontract involves the fabrication and supply of 23 semiconductor devices, specifically NSN 5961012944716, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturing process must take place in clean-room facilities and adhere to MIL-DTL-19491 standards. Quality control requires the implementation of inspection systems compliant with SAE AS9003 or ISO 9001, and all units must feature lead finish markings according to IPC/JEDEC J-STD-609. The project requires the delivery of full supply chain traceability documentation for all units. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334412.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-504-0361)This subcontract involves the supply of five specialized quick-release pins meeting NSN 5315-01-504-0361 specifications for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins and ensuring strict adherence to RQ001 Higher Level Contract Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334412, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery of the units to the specified destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Printed Circuit Board (PCB) Fabrication and SupplyThis subcontract involves the fabrication and supply of a specialized Printed Circuit Board for prime contractors supporting DLA supply contracts. The manufacturer must produce the board to match NSN 5998-01-661-5137, strictly adhering to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in FPO 96694. The final deliverable consists of one completed PCB accompanied by a receiving report and a corresponding invoice. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of circuit card assemblies for prime contractors supporting DLA and Navy supply contracts, specifically for NSN 5998-9913-18340. The scope of work includes PCB printing, component placement, and soldering, with a requirement to deliver 28 completed units that adhere to NSN/FSC 5998 quality standards. To ensure product integrity, the contractor must utilize approved field force protective work stations and ESD-compliant packaging to prevent EMI and ESD degradation. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project falls under NAICS code 334412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed PinsThis subcontract involves the manufacture or procurement of 37 units of straight headed pins, identified by NSN 5315-01-2806180, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. All supplied pins must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for packaging the items according to ASTM D3951 standards and providing Safety Data Sheets that comply with 29 CFR 1910.1200(g). Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Electronic Components Assembly (NSN 5998-01-682-8064)This subcontract involves the manufacture and testing of a specific electronic components assembly, identified by NSN 5998-01-682-8064, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating one completed assembly in strict accordance with Basic Drawing NR 19207 12485695 (Rev H) and associated reference drawings, ensuring the final product is packaged according to MIL-STD-2073-1E standards. Performance of the work is located in Tracy, California. To be eligible for this contract, providers must meet rigorous compliance and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, US/Canada JCP certification is mandatory to facilitate necessary ITAR data access. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

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Circuit Card Assembly ManufacturingThis subcontract involves the fabrication and assembly of seven completed and tested circuit card assemblies under NSN 5998-01-621-4284 for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB fabrication and component population utilizing specific soldering and assembly methods to meet the requirements of prime contractors. To ensure quality and security, the contractor must maintain approved ESD workstations in accordance with MIL-HDBK-773 and implement an ESD control program per MIL-HDBK-263. Additionally, a CMMC Level 2 self-assessment is required. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Pressure Transmitter Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide four packaged pressure transmitters to the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The hardware must strictly adhere to NSN 6685016976652 specifications and be delivered to the designated DLA location in Tracy, California. Eligible contractors must maintain an active SAM registration and follow specific packaging guidelines based on the nature of the materials. Hazardous items require packaging per FED-STD-313 and TQ requirement IP025, while non-hazardous items must comply with ASTM D3951. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CABLE ASSEMBLY, PRINTED

Solicitation # SPE7L4-27-T-0957

Solicitation SPE7L4-27-T-0957 is a Small Business Set-Aside issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 flexible printed cable assemblies. The items are designated as critical application items under NSN 5995-01-358-4072, specifically part number 333303-101 from BAE Systems Information and Electronic. Delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of May 31, 2028, to Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination, and the manufacturer must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating a US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and NIST SP 800-171 standards. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Financial processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7M1-27-T-2399

Solicitation SPE7M1-27-T-2399 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five test probes, specifically referencing Minnesota Rubber Co part number Q40B-253 (NSN 6625-01-382-4506). The contract requires delivery to Joint Base Pearl Harbor, Hawaii, within 20 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will be conducted by the government at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards (RP001) and MIL-STD-129 for marking and labeling. Because the items may contain batteries, specific hazardous material packaging and labeling standards apply, including ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ELECTRONIC COMPONENTS

Solicitation # SPE4A1-27-T-0307

Solicitation SPE4A1-27-T-0307, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one electronic components assembly (NSN 5998-01-682-8064). The items must conform to source controlled drawings, and offerors must provide components from approved sources. Delivery is required 507 days after order, with the place of performance located in Tracy, California. The acquisition is categorized under NAICS 334412 and utilizes a fixed-price structure with inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Sampling must align with MIL-STD-1916 or ASQ H1331. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2348

The DLA Weapons Support Maritime Supply Chain is soliciting the procurement of two critical application circuit card assemblies (NSN 5998-01-687-2442) under solicitation SPE7M1-27-T-2348. This small business set-aside contract requires strict adherence to technical drawings and quality assurance standards, including a First Article Test (FAT). Delivery is specified as FOB Origin with a need ship date of May 4, 2027, and a final delivery date of April 26, 2028, to the New Cumberland, PA facility. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Due to the sensitive nature of the hardware, the contract mandates rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections in accordance with MIL-PRF-81705 and MIL-STD-129. Suppliers must utilize qualified barrier materials from QPL-81705, maintain an ESD control program per MIL-HDBK-263, and utilize approved ESD workstations. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program (JCP) certification. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE