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J D MACHINE TECH INC

UEI: RRJMM5KM4US7

J D MACHINE TECH INC is a federal contractor, registered under UEI RRJMM5KM4US7. It has been awarded $117,835 in federal contracts. Primary work spans Machine Shops, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

RRJMM5KM4US7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of Defense$99.0K84%Department Of State$18.9K16%

Awards by NAICS

332710 - Machine Shops$87.4K74.2%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$18.9K16%332312 - Fabricated Structural Metal Manufacturing$7.6K6.4%332995 - Other Ordnance and Accessories Manufacturing$4.0K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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New five year IDIQ contract for Colt M4 PartsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a new five year indefinite delivery indefinite quantity contract for Colt M4 parts. This procurement is categorized under NAICS code 332994 and is designated as a small business set-aside. The current incumbent for these requirements is Colt's Manufacturing Company LLC. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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DEADLINE

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

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Sign Post Hardware and Accessory SupplyThe Sign Post Hardware and Accessory Supply subcontract, managed by the Washington Planning and Public Works agency, involves the provision of specialized mounting and finishing hardware for prime contractors operating on Pierce County projects. The scope of work includes the delivery of assorted hardware kits containing cast aluminum sign caps, 90-degree crosspiece dividers, galvanized 3/8 inch steel rivets, and surface mount post bases. All supplied materials must adhere to TeleSpar standards or an approved equivalent. This opportunity is categorized under NAICS code 332710 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Pierce County.

Planning and Public Works

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Galvanized Steel Sign Post Manufacturing and SupplyThis subcontract for Galvanized Steel Sign Post Manufacturing and Supply involves the production and delivery of cold rolled steel sign posts for prime contractors working on Pierce County projects. The manufacturer is responsible for creating posts to TeleSpar or approved equal configurations, ensuring a hot dipped galvanized coating is applied to both the interior and exterior for the entire length of the post. The contract requires strict adherence to quality standards, including the provision of written certification for materials tested under a certified quality assurance program to verify specific yield and tensile strength. Managed by the Washington Planning and Public Works agency, the procurement process includes a response deadline of November 20, 2026.

Planning and Public Works

POSTED

DEADLINE

Metal Sign Posts

Solicitation # 2026-ITB-181

Pierce County's Planning and Public Works department is soliciting bids for the procurement of Telespar or approved-equal metal signposts and related hardware to support regional infrastructure. The required materials must be cold rolled carbon sheet steel conforming to ASTM A1011/A1011M Grade 50, with a minimum tensile strength of 65,000 PSI. All posts must feature a hot dipped galvanized coating conforming to ASTM A653/A653M Grade-90, ensuring they are galvanized both inside and out for their entire length. Deliverables include various post configurations and accessories such as cast aluminum sign caps, 90-degree crosspieces, surface mount post bases, and 3/8 inch steel rivets. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Bidders must provide a written manufacturer certification detailing the product's yield and tensile strength and confirming a certified quality assurance program. Submissions must be made via the OpenGov portal by 1:00 PM on November 20, 2026, and must include a completed invitation to bid and pricing proposal. All pricing must be FOB Destination, Prepaid and Allow. The resulting agreement will be governed by Washington law, with payments processed monthly through the County voucher system based on documented work performed. Contractors are required to provide a Certificate of Insurance naming Pierce County as an additional insured and must comply with non-discrimination, ADA, and prevailing wage requirements.

Planning and Public Works

POSTED

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Supply of Self-Locking Nuts (NAS1758)This HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of 1,841 double self-locking nuts with extended washers. The required components must strictly adhere to NAS1758 Revision 3 and NSN 5310010430046, specifically part number NAS1758L6. All parts must be manufactured or sourced in compliance with the DLA Master List of Technical and Quality Requirements for critical application items. The contract is designated under NAICS code 332312, with the place of performance located at Tinker AFB. Interested parties must have submitted responses by the deadline of November 13, 2026. This procurement ensures that prime contractors on DLA supply contracts receive specialized hardware meeting rigorous military and technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Ball Joint Fabrication (NSN 3040-01-483-1204)This subcontract opportunity is for the precision machining, manufacture, and supply of 31 specialized ball joints for the DLA Weapons Support Land Supply Chain. All components must be fabricated in accordance with NSN 3040-01-483-1204 and the DLA Master List of Technical and Quality Requirements. The project mandates strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and requires compliance with Berry Amendment domestic material restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in New Cumberland. Qualified bidders must hold ITAR/EAR and CMMC Level 2 certifications to be eligible. Responses are due by November 16, 2026, for the delivery of the finished ball joints.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Loop Clamp SupplyThis subcontract involves the supply of 6,732 critical application loop clamps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be manufactured or sourced in strict accordance with part standard SAE AS21919E Revision E and Part Piece Number AS21919WDG06. Performance will take place at Tinker AFB, with all deliverables adhering to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract specifically manages TYPE I CODE Y items, which carry a non-extendable shelf life of 180 months. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 332312 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120011712342)This subcontract involves the manufacture or procurement of 10 specialized sleeve bushings, identified by NSN 3120011712342, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring each unit is wrapped in neutral paper to prevent damage and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Performance of the contract will take place in Anniston, Alabama. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All invoicing must be processed through the Wide Area WorkFlow system. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Machined Knob FabricationThis subcontract involves the precision fabrication of 107 units of Knob NSN 5355-01-191-0559 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining equipment to ensure all components meet military specifications as outlined in the DLA Master List of Technical and Quality Requirements RA001. Performance will take place at Tinker AFB. The contractor is responsible for the full production cycle, including manufacturing, quality control sampling per MIL-STD-1916 or ASQ H1331, and final packaging and labeling in compliance with MIL-STD-129 and ASTM D3951. The final deliverable consists of 107 finished knobs meeting all specified technical and quality standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Straight Pipe-to-Hose Adapter (NSN 4730-01-330-3596)This subcontract involves the manufacture of one straight pipe-to-hose adapter, part number 1243-2294-2, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The component must be fabricated from copper alloy materials and strictly adhere to NAVSEA 5100-003D mercury-free requirements. The selected provider is required to supply comprehensive material traceability documentation and certify that the delivered part is in a new and unused condition. This procurement falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE