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J EDINGER & SON INC

UEI: H2NCENPTLDM4

J EDINGER & SON INC is a federal contractor, registered under UEI H2NCENPTLDM4. It has been awarded $64,308 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H2NCENPTLDM4

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

6

All time

Active

0

Currently performing

Completed

6

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$35.2K54.8%Department Of Veterans Affairs$29.1K45.2%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$19.2K29.9%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$15.9K24.8%336211 - Motor Vehicle Body Manufacturing$13.8K21.4%333120 - Construction Machinery Manufacturing$5.5K8.6%

Awards by Agency Over Time

Awards by Place of Performance

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FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of utility beds to upfit 2026 Ford 350 Huron Line Crew vehicles. This project is designated as a small business set-aside under NAICS code 336211, with the work to be performed in Texas. The acquisition is listed as a forecast posted on November 8, 2026, and identifies Aantilia LLC as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers for further details regarding the salient characteristics and requirements of the upfit.

Western Area Power 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

POSTED

DEADLINE

Portable Asphalt Recycling Machine for TxDOT Waco District

Solicitation # 601310000102818

The Texas Department of Transportation is soliciting bids for the procurement of a Portable Asphalt Recycling Machine for the Waco District. The required equipment is specifically an Asphalt Zipper AZ-480Xi/260H recycler/reclaimer featuring a 260 hp Cummins Tier 4 Final diesel engine, a maximum cutting width of 48 inches, and a maximum cutting depth of 12 inches. Key technical requirements include a Magnum-duty planetary gearbox, ZipTec pulverizing system, wireless control system, and a VersaMount Universal Bucket Mount. The contract also includes several mandatory options, such as a Piranha Top-Hatch Adjustable Breaker Bar, Accu-Trak Wheel Assist with Power Steering, a custom trailer, and a water supply system. The selected vendor must provide a minimum of four hours of operator and maintenance training and a complete set of manuals upon delivery to Waco, Texas. Responses are due by November 13, 2026, at 3:00 p.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a comprehensive response package including an execution form, preferences schedule, price schedule, qualifications and references, and a child support obligation certification. Award will be based on best value, with purchase price and compliance with technical specifications serving as the most important factors. Evaluation also considers vendor performance ratings, delivery timeframes, and warranties. Vendors must certify compliance with various state and federal regulations, including antitrust laws, non-discrimination authorities, and restrictions against prohibited vendors under Executive Order GA-48.

Texas Department of Transportation

POSTED

DEADLINE

Portable Asphalt Recycling Machine with Trailer

Solicitation # 601440000054423

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601440000054423 for the procurement of two Portable Asphalt Recycling Machines with Trailers, including an option for two Wheel Assist Water Systems. The equipment must be the latest improved model in current production and meet specific technical requirements, including a minimum 255 HP engine, a minimum 1125 CCA battery, and at least 130 cutter bits. All units must be delivered assembled and ready for operation to Amarillo, Texas, with the unit price inclusive of all shipping and ownership transfer fees. Acceptance is contingent upon a government inspection and performance test completed within five working days of receipt. The award will be based on best value, primarily considering purchase price and compliance with specifications. To be considered, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made electronically via the TxDOT Procurement Portal by November 11, 2026, at 3:00 p.m. Central Time. Required documentation includes an execution of response, price and preferences schedules, qualifications and references, a child support obligation certification, and detailed technical compliance data. Vendors must also certify compliance with various Texas Government Code and Family Code regulations, including antitrust laws and the prohibition of employing former TxDOT executive directors.

Texas Department of Transportation

POSTED

DEADLINE

EC - FI and MTE Mini Excavators

Bureau of Reclamation

POSTED

DEADLINE

EC - Estes and GM Skid Steers

Bureau of Reclamation

POSTED

DEADLINE

DK Heart Butte Small Wheel Front Ldr

Bureau of Reclamation

POSTED

DEADLINE

Vehicular Seat Production (NSN 2540-01-579-5750)This subcontract involves the manufacture and supply of 27 vehicular seats for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support LSO Combat Vehicles and Armament. The production must strictly adhere to Army Drawing 12509375 and meet the specifications for NSN 2540-01-579-5750. Additionally, the manufacturer must ensure compliance with MIL-STD-130 for physical identification and guarantee that no Class I ozone-depleting chemicals are utilized during the manufacturing process. The project falls under NAICS code 336211 and is to be performed in New Cumberland. Interested parties must note the response deadline of November 16, 2026, to provide the required 27 completed units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Vehicular Seat Supplier (NSN 2540-01-707-2540)This subcontract involves the procurement of one vehicular seat for prime contractors supporting DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing a product that strictly adheres to the technical and quality requirements specified by the R or I numbers in the DLA Master List, specifically meeting the standards for NSN 2540-01-707-2540. A critical requirement of the contract is ensuring the domestic origin of the component and meeting the established delivery deadline. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336211. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Tunnel Insulation (NSN 2540-01-251-9995)This subcontract involves the manufacture of 21 finished vehicular insulation units, specifically tunnel side, left hand, rear interior insulation panels under NSN 2540-01-251-9995. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. Production must adhere to DLA Technical and Quality Requirements RA001 and may be completed using traditional fabrication or approved additive manufacturing methods. The project requires strict compliance with the Buy American Act and MIL-STD-129 packaging standards. Performance will take place in Albany, Georgia, under NAICS code 336211. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2175

Solicitation SPE7L3-27-T-2175 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the supply of 130 metal grilles (NSN 2510-01-317-3951). These items are designated as critical application items and must be manufactured in accordance with specific reference drawings, including 01417 SD-X12140, 01417 SD-X12142, and 19207 12344344. The delivery is set for 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 25, 2027, shipped FOB Destination Other to DLA Distribution Anniston in Alabama. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLATFORM, TAILGATE, VEHI

Solicitation # SPE7L3-27-T-2210

This solicitation, issued by the Department of Defense's DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of six units of a vehicle body tailgate platform, identified by NSN 2510-01-437-2838. The contract is designated as a Small Business Set-Aside and includes a price evaluation preference for HUBZone small business concerns. Delivery is required within 168 days, with a need ship date of May 4, 2027, and an original required delivery date of August 19, 2027. The items are to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington, under the First Destination Transportation program. Technical requirements are governed by the DLA Master List, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GAUGE, TINE WEAR

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0943

Solicitation SPE7L4-27-T-0943 is a fixed-price request for 21 units of vehicular insulation for the tunnel side, left hand, rear interior, identified by NSN 2540-01-251-9995. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires delivery to DLA Distribution Albany within 168 days after order. The procurement is governed by NAICS code 336211 and includes strict adherence to DLA technical and quality requirements, with inspection and acceptance occurring at the point of origin. The contract contains significant regulatory requirements, including export controls under ITAR and EAR, and mandates the use of the Wide Area WorkFlow system for invoicing and receiving reports. Packaging must comply with MIL-STD-129 and specific hazardous material standards if applicable. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, while requiring offerors to provide representations regarding their small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-27-T-2359

This contract, solicitation SPE7L3-27-T-2359, is a small business set-aside for the procurement of three vehicular curbside fenders under NSN 2510-01-195-4273. The agency is the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date and need ship date of March 19, 2027. Delivery is specified as 122 days after order, with FOB and inspection/acceptance points set at the origin. The items must be packaged according to ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically approved by the contracting officer. The procurement is governed by a variety of technical and quality requirements, including the DLA Master List, with specific focus on configuration change management and inspection at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone depleting chemicals is strictly prohibited. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-2276

Solicitation SPE7L3-27-T-2276 is a fixed-price procurement for 53 leaf spring assemblies under NSN 2510-01-483-3323, issued by the DLA Weapons Support Land Supplier own vehicle support. The contract requires delivery FOB Origin with a delivery window of 248 days after receipt of order. Performance is subject to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A critical requirement includes First Article Testing (FAT) for one unit, with the contractor mandated to provide written notice to the Contracting Officer and Quality Assurance Representative (QAR) at least 14 calendar days prior to shipment. The contractor must adhere to rigorous packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Documentation requirements for Production Lot Test (PLT) reports include DD Form 1222 and DD Form 250/iRAPT, alongside material certifications and process inspection sheets. Administrative compliance involves the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Special requirements include adherence to the Buy American Act, ITAR/EAR export controls, and cybersecurity mandates, specifically CMMC Level 2 certification and JCP certification approval.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, LEVER A

Solicitation # SPE7L4-27-T-0977

Solicitation SPE7L4-27-T-0977 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 100 lever action shock absorbers with coil springs (NSN 2510-01-528-1547). This is a commercial item procurement with a delivery requirement of 365 days after award. The contract mandates a First Article Test (FAT) for one unit, with the test report due within 60 calendar days of the contract date and a 14-day prior notice required before shipment for government testing. Inspection and acceptance are both designated at the point of origin. The procurement includes stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow Special Packaging Instruction AK15281547 and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE