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JUSTIN ELECTRONICS, INC.

UEI: X3MSD4JHM8E6

JUSTIN ELECTRONICS, INC. is a federal contractor, registered under UEI X3MSD4JHM8E6. It has been awarded $38,290 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include National Aeronautics And Space Administration (nasa) and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

X3MSD4JHM8E6

Federal Contracting Overview

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

AI Capability Profile

Justin Electronics, Inc. provides specialized electronic components and manufacturing support. Their technical expertise includes the procurement and supply of high-stability chip resistors, supporting precision electronic requirements for advanced technical applications. The company has establishe...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

National Aeronautics And Space Administration (nasa)$36.3K94.8%Department Of Justice$2.0K5.2%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$36.3K94.8%322211 - Corrugated and Solid Fiber Box Manufacturing$2.0K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JUSTIN ELECTRONICS, INC.'s top NAICS codes and agencies

Utility Task Vehicle (UTV) Supply and DeliveryThis subcontract involves the supply and delivery of one new, latest-model production Utility Task Vehicle for prime contractors working on California Department of Fish and Wildlife projects. The vehicle must be configured with a diesel engine, a climate-controlled enclosed cab, and specific off-road capabilities that adhere to a detailed 40-point technical specification list. The selected provider is responsible for delivering one fully equipped and inspected UTV F.O.B. Destination to the Upper Butte Basin Wildlife Area. This procurement is categorized under NAICS code 333314, with a response deadline set for November 20, 2026.

California Department of Fish & Wildlife

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Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

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Precision Green Optical Lens Fabrication (NSN 6210-01-384-0410)This subcontract involves the precision fabrication of three specialized green light lenses for naval systems, supporting prime contractors under the DLA Weapons Support ASC Commodities Division. The lenses must be manufactured using LC45GN3 material in strict accordance with Basic Drawing NR 53711 6603218 and MIL-L-3661/59. Quality assurance is mandatory, with inspections required to meet MIL-STD-1916 or ASQ H1331 standards. Due to the nature of the technical data, which is classified as U-NNPI/NOFORN, all personnel must hold U.S. Citizenship or National status and provide a signed non-disclosure agreement. The work is associated with NAICS code 333314 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Grenade Launcher Sight ManufacturingThis subcontract involves the manufacture of 18 precision optical sighting units for grenade launchers, specifically NSN 1010015858975, to support DLA Weapons Support Land Supply Chain projects. The contractor is responsible for the fabrication and assembly of these units using precision optical glass and calibration equipment to ensure all military specifications are met. The project requires strict adherence to safety and hazardous materials standards, specifically 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Light Lenses (NSN 6210-01-486-7024)This subcontract involves the manufacture or procurement of 20 specialized light lenses for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All components must strictly adhere to NSN 6210-01-486-7024 specifications and be delivered to Tracy, California. The contractor is responsible for rigorous quality assurance and inspection processes following RQ001, MIL-STD-105/ASQ Z1.4, and MIL-STD-1916 standards. Additionally, all units must be packaged in accordance with RP001 DLA Packaging Requirements to ensure compliance upon delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Plain Cam Follower Bearing SupplyThis subcontract involves the supply of 164 plain cam follower bearings for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all specified technical requirements. The scope of work includes strict adherence to MIL-DTL-197M and MIL-STD-2073-1E standards for preservation, packaging, packing, and marking. Managed by the DLA Weapons Support ASC Commodities Division within the Department of Defense, the final delivery of the packaged and marked bearings will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

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WIPER ASSEMBLY,OPTI — 1240015315140 — SPRMM127QKA80

Solicitation # SPRMM127QKA80

Solicitation SPRMM127QKA80, issued by the Department of the Navy via NAVSUP Weapons Systems Support, is a request for the procurement of one Wiper Assembly, Opti (NSN 1240-01-531-5140). The acquisition is categorized under NAICS code 333314. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. While the solicitation mentions Lowest Price Technically Acceptable criteria, it also indicates a single award process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Technical data and drawings are not available for this item. Deliverables must adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with shipment marking complying with MIL-STD-129. Payment requests and receiving reports must be submitted electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for CMMC compliance, Buy American preferences, and the prohibition of hexavalent chromium.

SPRMM1 DLA Mechanicsburg

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Industrial Fiberboard Packaging SupplyThe Industrial Fiberboard Packaging Supply subcontract involves the manufacture and delivery of 20x20x20 fiberboard boxes and non-plastic dunnage for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All containers must be manufactured in strict accordance with MIL-STD-2073-1E specifications, with a specific requirement to avoid the use of plastics for any wrapping or cushioning materials. This Department of Defense project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the necessary shipping containers and internal packaging materials required for these operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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First Article Test (FAT) Execution and CertificationThis subcontract involves the execution and certification of First Article Testing for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for producing a single sample unit and conducting rigorous testing in accordance with MIL-G-18997E(2) standards. Using specialized calibration and testing equipment, the provider must verify the accuracy and durability of the unit, ultimately delivering the FAT unit along with all required certification and test reports. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the work is categorized under NAICS code 333314 and will be performed in New Cumberland. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Dial Indicating Pressure GaugesThis subcontract involves the manufacture or procurement of 22 dial indicating pressure gauges for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. All units must strictly comply with MIL-G-18997E(2) Revision E and NSN 6685014535149. As part of the quality assurance process, the supplier is required to provide a First Article Test sample for approval before the final delivery of the completed gauges to the designated DLA receiving point. The project falls under NAICS code 333314 and is scheduled for performance in New Cumberland. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm-fixed-price request for quotation issued by DLA Aviation at Huntsville, Alabama, for the procurement of eight shipping and storage components supporting the CH-47 Chinook. The required items are identified by National Stock Number 8115-00-420-7824 and Manufacturer Part Number 114E5918-8. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. Delivery is required at the DLA Distribution Depot in Oklahoma by January 2029, with transportation costs borne by the contractor under FOB Destination terms. The government intends to award the contract based on the Lowest Priced Technically Acceptable (LPTA) procedure, though it reserves the right to perform a trade-off analysis considering item criticality, inventory status, and past performance. Technical acceptability requires full conformance to all solicitation terms, including higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must comply with PWD-Commercial and ASTM-D3951 standards, with marking following MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

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DEADLINE