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JRH ELECTRONICS, LLC 11001 Lincoln Drive, West MARLTON NJ 08053-1530 USA

UEI: SLED_0F41D09EE58704BC

JRH ELECTRONICS, LLC 11001 Lincoln Drive, West MARLTON NJ 08053-1530 USA is a federal contractor, registered under UEI SLED_0F41D09EE58704BC. It has been awarded $210,184 in federal contracts. Primary work spans Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F41D09EE58704BC

Federal Contracting Overview

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

AI Capability Profile

JRH ELECTRONICS, LLC provides specialized products and services under NAICS 335932, focusing on the manufacture of non-electrical electronic assemblies. The company has experience supporting the Department of Justice. The firm operates within the electronics manufacturing sector, specifically focu...

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

Awards by NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing$210.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JRH ELECTRONICS, LLC 11001 Lincoln Drive, West MARLTON NJ 08053-1530 USA's top NAICS codes and agencies

"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This requirement focuses on the procurement of hardware under NAICS code 335932, with the place of performance located in Michigan. The opportunity is designated as a small business set-aside. The forecast was posted on November 8, 2026, and identifies Stateline Solution LLC as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

Supply of TC-18 Time Clocks with HarnessesThis subcontract involves the supply of TC-18 programmable time clocks and associated wiring harnesses for prime contractors working on traffic engineering projects for the Jefferson Parish Government in Louisiana. The required units must be compatible with DLPRO 18 software and feature alphanumeric backlit LCDs, internal DC flashers, and non-volatile memory. Additionally, the hardware must support dual power inputs of 120VAC or 12VDC solar and include a CPC connection with a 24 inch cable. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 335932, this procurement ensures that the traffic engineering infrastructure meets specific technical standards for power versatility and software integration within the parish.

Jefferson Parish Government

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Manufacture of Switch Guards (NSN 5930-01-087-1069)This subcontract involves the manufacture of 188 switch guards for the DLA Weapons Support Electrical Devices Division under NSN 5930-01-087-1069. All units must be fabricated in strict accordance with MIL-DTL-28786 and Basic Drawing NR 19207 12289951 Rev D, with final delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to rigorous regulatory and security standards, including ITAR/EAR compliance and CMMC Level 2 certification. Additionally, the agreement prohibits the use of unauthorized additive manufacturing and Class I Ozone-Depleting Substances during the production process.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Branched Wiring Harness Fabrication and SupplyThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the manufacture and supply of nine branched wiring harnesses for prime contractors. The fabrication process must strictly adhere to specific technical drawings, including 30554 04-20475, 04-20476, 04-20477, 04-20483, and 88-20275, with all items marked according to MIL-STD-129 standards. The use of additive manufacturing is permitted for approved alternatives. The project falls under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical-Electronic Chassis FabricationThis subcontract involves the fabrication of a specialized chassis for electrical-electronic equipment intended for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing one completed chassis that adheres to strict technical requirements and specific part number specifications. To ensure military readiness and logistics compatibility, the contractor must maintain full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Lemoore, California. Classified under NAICS code 335932, the opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Insulator Plates (NSN 5970016582567)This subcontract involves the manufacture or procurement of 10 insulator plates, identified by NSN 5970016582567, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance takes place in Cherry Point, and the contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 standards, while maintaining compliance with FED-STD-313 and 29 CFR 1910.1200 regarding hazardous materials. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment and comply with the Buy American program. The contract falls under NAICS code 335932 and requires the delivery of 10 completed units. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0655

The Department of Defense, through the DLA Weapons Support Electrical Devices Division, is soliciting the procurement of two lever switches under NSN 5930-01-300-7642. This fixed-price acquisition, identified by solicitation SPE7M8-27-T-0655, requires delivery within 168 days after order. The procurement is categorized under NAICS code 335932 and is not a small business set-aside. All offers must be submitted on an FOB Origin basis, with payment processing handled electronically via the Wide Area WorkFlow system. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. The contract mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury is intentionally added to the hardware except as specified by NAVSEA 5100-003D. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3253

Solicitation SPE4A7-27-T-3253, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 47 units of flexible metal conduit, identified by NSN 5975016092824. The contract specifies a delivery timeframe of 171 days after the order date, with the destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by a fixed-price structure with destination inspection and acceptance requirements per FAR 52.246-2. Technical and quality compliance is mandatory, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on material hazard levels; hazardous materials must follow TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All payment processing and receiving reports must be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-3411

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3411, is for the supply of one roll of electrical insulation tape, identified by NSN 5970-00-117-3704. The required item is a Type I, Class 5 tape measuring 0.5 inches wide by 108 feet long with a 3-inch inner core, conforming to technical standard A-A-59474D Revision D. The contract specifies a delivery timeline of five days after the order, with shipping terms set as FOB Origin and the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item has a designated shelf life of 18 months (Type 2), and all marking must comply with MIL-STD-129P. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation incorporates various FAR and DFARS clauses regarding small business preferences, hazardous material identification, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-27-T-3359

Solicitation SPE4A7-27-T-3359 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of an electrical-electronic equipment chassis (NSN 5975-01-592-2010). The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. Inspection and acceptance are both designated at the destination. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATION SHEET, ELECT

Solicitation # SPE4A7-27-T-3286

Solicitation SPE4A7-27-T-3286, issued by the DLA Weapons Support ASC Supplier OE and AF Division, is for the procurement of 12 electrical insulation sheets (NSN 5970-01-697-0387), specifically part number NX-410-005 from Essex Brownell Inc. The contract is established under the First Destination Transportation program with a delivery lead time of 171 days, specifying a need ship date of May 4, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements, including DLA Master List standards which take precedence over ASTM D3951. Quality assurance is managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must comply with RP001 and MIL-STD-129, with specific hazardous material protocols mandated by FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-3255

Solicitation SPE4A7-27-T-3255 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 12 units of special shaped spacers, identified by NSN 5365-01-467-7731. The items must be manufactured according to reference drawing 95402 809529, with a required delivery date of July 21, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATOR, PLATE

Solicitation # SPE4A6-27-T-006V

This procurement, solicitation number SPE4A6-27-T-006V, is for the acquisition of 10 units of Insulator, Plate (NSN 5970016582567) for the DLA Weapons Support ASC Commodities Division. The items are designated as critical application items and must be delivered within 171 days after order to DLA Distribution Cherry Point, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract specifies a strict zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled per MIL-STD-129, and hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0724

The Defense Logistics Agency Weapons Support Electrical Devices Division is soliciting the procurement of 188 switch guards under NSN 5930-01-087-1069. The items must be manufactured in accordance with the latest revision of military specification MIL-DTL-28786. This is a small business set-aside procurement with a required delivery date of May 13, 2027, and a need ship date of May 4, 2027. Delivery is designated as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. This contract contains strict export control requirements under ITAR and EAR, limiting technical data access to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E, and any hazardous materials must be labeled per the Hazard Communication Standard. The procurement incorporates several critical regulatory clauses, including CMMC Level 2 cybersecurity standards, the Buy American Act, and the Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-2422

Solicitation SPE4A7-27-T-2422 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 289 rolls of natural-colored electrical insulation tape. The required technical specifications for the tape include a width of 1.000 inch, a length of 108 feet, and a thickness of 0.0015 inches. This is designated as a critical application item with a shelf life of 18 months. Delivery is required within 5 days after receipt of order, with shipping terms established as FOB Origin and delivery to Tobyhanna, Pennsylvania, under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for shipment and storage marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the government will not evaluate any offers involving additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic origin, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3251

Solicitation SPE4A7-27-T-3251 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 47 units of flexible metal conduit, identified by NSN 5975016092823. The contract is managed under the First Destination Transportation program with a required delivery date of March 21, 2027, and a delivery timeline of 171 days after order. Both inspection and acceptance will occur at the destination, with shipping directed to DLA Dist San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 and hazardous materials following TQ requirement IP025. Key regulatory clauses include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offerors must submit quotations by November 13, 2026, and validate all representations and certifications via the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0536

Solicitation SPE4A0-27-T-0536, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one unit of electrical insulation sleeving (NSN 5970-01-686-9190). The requirement specifies Armacell LLC part number APT01238, adhering to TDP Rev A Gen 1 and associated basic drawings. The required delivery date is November 3, 2026, with a delivery lead time of five days. Shipping must be conducted via the fastest traceable means to the freight address at Fort Hood, Texas, with FOB and inspection/acceptance points set at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include FAR 52.246-15 for authorized certificate of conformance procedures and various DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M8-27-T-0674

Solicitation SPE7M8-27-T-0674 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the acquisition of five Switch Boxes (NSN 5930-01-425-2960). The contract requires delivery within 168 days after order, with a specified need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. Performance is based on FOB Origin terms, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are designated as Critical Application Items, requiring strict adherence to a comprehensive set of basic and reference drawings and a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, necessitating approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786, with specific requirements for hazardous and radioactive materials. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE