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JOY ELECTRONICS GROUP DBA 5705 NEW UTRECHT AVE BROOKLYN 11219-4634 US

UEI: SLED_E994DFC43873AE00

JOY ELECTRONICS GROUP DBA 5705 NEW UTRECHT AVE BROOKLYN 11219-4634 US is a federal contractor, registered under UEI SLED_E994DFC43873AE00. It has been awarded $1,087,015 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Other Building Material Dealers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E994DFC43873AE00

Federal Contracting Overview

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

AI Capability Profile

Joy Electronics Group specializes in the procurement and supply of specialized automotive and industrial components. Their primary technical expertise is centered on the provision of automotive parts and accessories, with additional capabilities extending to the supply of fabricated metal products, ...

Key Performance Metrics

Awards Count

17

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

$1.1M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$643.5K59.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$140.8K13%444190 - Other Building Material Dealers$56.0K5.2%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$53.8K5%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$52.1K4.8%335314 - Relay and Industrial Control Manufacturing$46.2K4.3%332911 - Industrial Valve Manufacturing$37.4K3.4%331318 - Other Aluminum Rolling, Drawing, and Extruding$30.0K2.8%334417 - Electronic Connector Manufacturing$27.2K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JOY ELECTRONICS GROUP DBA 5705 NEW UTRECHT AVE BROOKLYN 11219-4634 US

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Supply of Valve Stem, TTV (NSN 016320195)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of Fluid Unit Valve (NSN 1650-01-687-4168)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Turbine Frames (NSN 0RH 2840-01-699-6916)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Tank Instrumentation & Safety Components

POSTED

about 4 hours ago

DEADLINE

Aviation Filtration & Fuel Quality Systems

POSTED

about 4 hours ago

DEADLINE

Supply of Bomb Frame Assembly (NSN 1680-01-621-4308)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Rotary Rudder Blades (NSN 1615-01-708-2535)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aviation Regulators (NSN 1680-01-621-9050)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 4 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 4 hours ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Solicitation SPRPA1-26-Q-RC64 is a fixed-price request for the procurement of 11 newly manufactured hydraulic cylinders (NSN 1630-01-721-5990) for the DLA Aviation office in Philadelphia. Issued under Emergency Acquisition Flexibilities, this requirement mandates government source approval; any quotes from non-approved sources or distributors lacking an authorized distributor letter on manufacturer letterhead will be deemed technically unacceptable. The government explicitly prohibits the delivery of refurbished, remanufactured, or repaired materials. Delivery is required within 365 days, with inspection and acceptance occurring at the origin. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must adhere to high-level quality standards, specifically AS/EN/JISQ 9100 or equivalent, and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

Solicitation SPRPA1-26-Q-ZB37, issued by DLA Aviation at Philadelphia, is a small business set-aside procurement for aircraft access covers (NSN 7RH 1560-01-567-3852 QE). The requirement was amended to reduce the total quantity from five to two units. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority, with a delivery window of 90 days and FOB Destination terms. Inspection and acceptance are both designated to occur at the origin. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risk. Contractors must comply with strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. The solicitation is governed by NAICS code 336413 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of covered telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

Solicitation SPRPA1-26-Q-UA29 is a small business set-aside request for quotation issued by the DLA Aviation office in Philadelphia for the procurement of one Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8). This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The award will be based on a single award selection process where past performance is weighted as more important than price. The contract requires delivery within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic protection and DLR labeling. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, safeguarding of covered defense information, and the submission of Material Safety Data Sheets for any hazardous materials. Proposals are due by November 17, 2026, and should be coordinated through the primary point of contact, Keli Barish.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Solicitation SPRPA1-27-Q-YA30, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of seven units of NRP, FRAME ASSY BOMB (NSN 1680-01-621-4308). This emergency acquisition is issued under flexibility authority, waiving the synopsis requirement due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Additionally, offerors must be government-approved sources of supply, and any authorized distributors must provide a verification letter on the source's letterhead to the primary point of contact, Brett Duffey. The contract incorporates stringent quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for product verification testing. Inspection and acceptance will occur at the origin. Contractors must adhere to specific packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with Buy American and Balance of Payments programs. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits awards to entities contracting with lobbyists for Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month