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MJO INDUSTRIES, INC.

Parent1 subsidiaryUEI: C728NH1YXBG4CAGE: 1CW50

MJO INDUSTRIES, INC. is a federal contractor, registered under UEI C728NH1YXBG4 and CAGE code 1CW50. It has been awarded $52,882,280 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Relay and Industrial Control Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, DLA Land And Maritime, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

WebsiteHUGHESPETERS.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

C728NH1YXBG4

CAGE Code

1CW50

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423440Other Commercial Equipment Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

Subsidiaries

1 company rolls up into MJO INDUSTRIES, INC., sized by each one's own awards

1Hammond Electronics INCUEI ND9CBLBM1QM4

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Open opportunities in MJO INDUSTRIES, INC.'s top NAICS codes and agencies

Aircraft Wheel Component Supply

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aircraft Wheel Half Repair and Overhaul Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of H1 Distributing System (NSN 6150-01-524-0930)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Aircraft Skin Component Supplier (NSN 1560-01-723-6222)

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Attitude Indicators (NSN 6610-01-432-3229)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Aviation Component Parts Supplier

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ESM Receiver Processor Repair Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Supply of Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

JT Antenna Supply (NSN 5985-01-206-1590)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Flap Assembly Component Fabrication

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR

Solicitation # N0038327QF192

Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

REGULATOR,AIR PRESS

Solicitation # N0038325QD135

This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

DISTRIBUTING SYSTEM

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for a distributing system, specifically NSN 7RH 6150-01-524-0930 H1. The procurement is conducted under Emergency Acquisition Flexibilities and requires delivery within 90 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System, while offerors without a relevant history will receive a neutral rating. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Special requirements are in place for electrostatic discharge protection per ANSI/ESD S20.20-2021 and hazardous materials compliance with 49 CFR and FED-STD-313. Cybersecurity is addressed through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with Buy American and Balance of Payments programs. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB37

This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

DLA Aviation is conducting a sources sought notice for a power distribution panel, identified by NSN 6110012663542 and part number L5306354-041. The agency is seeking information regarding potential manufacturers, including their specific locations and points of contact. Interested parties should submit this information to Steven Oliver. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 10, 2026.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRPA127QXA22

Solicitation SPRPA127QXA22 is a small business set-aside for the procurement of an antenna, identified as NIIN 012061590. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities authority. The contract is a fixed-price agreement with a delivery requirement of 90 days, FOB Destination. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality management system of ISO9001 or higher. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include a review of the Supplier Performance Risk System for quality performance. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 365-day warranty for supplies of a noncomplex nature. Markings must comply with MIL-STD-130, and the order is designated as a DO rated order for national defense priority.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB21

This presolicitation under solicitation number N0038326QNB21 is for the repair or modification of seven units of an ADF AI antenna, identified by NSN 7R-5985-145187376-P8. The contract is managed by the Navsup Weapon Systems Support office in Philadelphia, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and the lack of available technical data for competitive solicitation, the government intends to negotiate with a single source under FAR 6.302-1. Because the item is flight critical, government source approval is mandatory prior to the contract award. Only previously approved sources have been solicited, but other interested parties may submit capability statements or proposals within the specified timeframe. Any new source must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB36

This solicitation from Navsup Weapon Systems Support is for the repair or modification of six receiver-transmitters under NSN 7R-5821-015855355-P8, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering skills and data rights required, the government requires engineering source approval by the design control activity to maintain part quality. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources possess essential technical data and manufacturing knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered for award. While this is a notice of intent and not a formal request for competitive proposals, the government will consider capability statements or proposals received within the specified timeframe to determine if a competitive procurement is warranted. All technical documentation and standards can be accessed through the DODSSP or ASSIST-Online portals.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month