Skip to content

Operations — Detailed Overview

Facility: 264 DP Road, Los Alamos, NM Hours: Monday – Friday, 7:00 a.m. – 5:00 p.m. Work Arrangement: Flexible and staggered hours for employees


Production and Service Distribution

Work Location: - All primary work is completed at the Los Alamos facility - Approximately 15% of work requires subcontracted services: - Grinding - Anodizing - Heat treating - Welding (specialized)

Delivery: - Final products are delivered or shipped upon completion - Proximity to LANL enables fast turnaround on urgent prototypes

Management Structure: - President (David Hand): Works part-time — 25 hours/week, 25% day-to-day operations, 75% strategic oversight - Operations Manager: Conducts daily operations (hired 2024-2025 as owner transitioned to part-time)

(Source: CIM, FAQ)


Billing and Collections

Aspect Detail
Payment terms Generally Net 30
Actual collection ~15 days or less, particularly under blanket contract structure
LANL payment Pays promptly once invoiced
Collection issues None — no uncollectable debt
Invoicing QuickBooks and LANL's Ariba system

(Source: FAQ)


Pricing Structure

Pricing Element Approach
Shop rate Includes administrative and QA costs (full burden)
Nuclear/weapons work Higher pricing for nuclear facility and weapons-related work
Cost tracking QuickBooks Online for profitability analysis

Job Size Range: - Smallest: $500 - Largest: $500,000 - Timeline: 6–8 weeks to 6–8 months

Cash Flow Strategy: Maintaining a mix of small and large jobs helps stabilize cash flow. Example: Ten $10,000 jobs can help offset the timeline of a single $200,000 job. (Source: FAQ)


Machine Utilization

Metric Value
Current utilization (single shift) 50–60%
Potential with 2nd shift +20–30%
Potential with 3rd shift Further capacity increase

Note: Some unused capacity is related to support equipment rather than production machines. Significant revenue growth possible without CapEx if labor is available. (Source: FAQ)


Company-Developed Documentation

JMS has developed extensive internal procedures and documentation:

Document Type Description
Standardized Procedures Process standardization across operations
Work Instructions Step-by-step operational guidance
Safety Manual Workplace safety protocols
Employee Manual HR policies and procedures
Quality Assurance Manual NQA-1/ISO 9001 compliance procedures
PCI Credit Card Security Instruction Payment security compliance

Material Control & Security: - Physical control and storage of materials for UCNI and ITAR jobs - Controlled access by personnel - Material control, marking, and material age control - Integrated schedule development and management: - Look-ahead schedules - Coordination with contract requirements - Coordinate with customer hold-points

(Source: CIM)


Working Capital Requirements

Requirement Amount Purpose
Typical working capital $200,000 – $300,000 Materials, labor, taxes
Cash on hand (2025) $524,000 ⚠️ Seller retains
A/R (2025) $305,000 ⚠️ Likely retained/adjusted

Important: Buyer will need to budget $200K–$300K in working capital to operate from day one, as seller retains cash and receivables. (Source: FAQ, financials/balance-sheet)


Financial Structure

Aspect Status
Debt Low — only $62K long-term debt
Cash position Strong — $524K (retained by seller)
Tax strategy 100% equipment depreciation write-offs used to reduce taxable profit
Owner compensation Transitioned from full salary → part-time hourly (2025)

(Source: FAQ, financials/balance-sheet)


Operational Risks & Considerations

Risk Status Mitigation
Owner dependency High 12-18 month transition consulting
Key employee retention Medium Stay bonuses, early employee meetings
Certification transfer Medium Entity sale (not asset) to preserve legal entity
Working capital Medium Budget $200-300K for day-one operations

Referenced by