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MJ EMPLOYEE LEASING, INC

UEI: KK7AC774DPG1

MJ EMPLOYEE LEASING, INC is a federal contractor, registered under UEI KK7AC774DPG1. It has been awarded $74,866 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KK7AC774DPG1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Defense$74.9K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$68.8K91.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.1K8.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MJ EMPLOYEE LEASING, INC's top NAICS codes and agencies

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 11 hours ago

DEADLINE

Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Radio Cable Assembly Manufacturer (NSN 5995-01-530-3909)

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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Solicitation # SPE7L7-27-T-0428

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

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INSULATING COMPOUND, EL

Solicitation # SPE4A0-27-T-0348

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-27-T-0417

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0365

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

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CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-27-T-2134

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1023

Solicitation SPE7M5-27-T-1023 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical solenoids, identified by NSN 5945-01-346-1457. This item is designated as a critical application item. The required delivery date is April 16, 2026, with a need ship date of February 3, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0375

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0796

Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER, CABLE SHIELD

Solicitation # SPE4A7-27-T-2225

Solicitation SPE4A7-27-T-2225 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 units of Cable Shield Adapters under NSN 5975012123649. Technical data for the required items is available through TE Connectivity Corporation (P/N CSGA-A), Glenair, Inc. (P/N GA/CSGA-A), and Foranne Manufacturing, Inc (P/N SEEPA-S-A-A). The delivery requirement is set for 89 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging requirements vary based on the hazardous material status determined by FED-STD-313, requiring either ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding worker disabilities, human trafficking, and cybersecurity reporting. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0257

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

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DISCHARGER, BATTERY

Solicitation # SPE7L7-27-T-0418

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE