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JET ASPHALT & ROCK CO INC

Subsidiary ofJET ASPHALT & ROCK CO., INC.UEI: TV8NMDMTHBB7CAGE: 31UP0

JET ASPHALT & ROCK CO INC is a federal contractor, registered under UEI TV8NMDMTHBB7 and CAGE code 31UP0. It has been awarded $13,796 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TV8NMDMTHBB7

CAGE Code

31UP0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

212321Construction Sand and Gravel Mining

238160Roofing Contractors

238990All Other Specialty Trade Contractors

324121Asphalt Paving Mixture and Block Manufacturing(Primary)

324122Asphalt Shingle and Coating Materials Manufacturing

Federal Contracting Overview

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

AI Capability Profile

JET ASPHALT & ROCK CO INC specializes in the construction and maintenance of asphalt pavement and aggregate-based infrastructure systems, leveraging expertise in hot mix asphalt placement, base layer compaction, and rock material sourcing and processing. The company’s technical capabilities center o...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$13.8K100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$13.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Supply (P/N CAU23544)This subcontract involves the supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-4297

Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3915

Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3976

Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-2728

Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2753

Solicitation SPE4A5-27-T-2753, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight metal strips (NSN 5620015320892). The required delivery date is January 7, 2028, with a delivery timeline of 419 days ADO. The contract specifies FOB Origin terms, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The contract incorporates critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must validate their current status in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0433

Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

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SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0436

Solicitation SPE8E5-27-T-0436 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support for one nonmetallic protective sheet, specifically a special shaped section protective seal under NSN 9390-01-595-7239. The requirement specifies a delivery timeline of 20 days with a required delivery date of November 3, 2026, delivered FOB Origin to a destination in Westfield, Massachusetts. The item is classified as a Type I item with a non-extendable shelf life of 18 months. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for MRAP palletized shipments, including the use of high-visibility fluorescent yellow stickers or OEM-specific colored placards. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Administrative processing and vendor payments are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of six nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-158-620, ensuring strict adherence to the technical specifications and data provided through the DLA portal. Logistics for the contract are managed via the First Destination Transportation program, with the place of performance located in Cherry Point. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 327999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Nonmetallic Hose (NSN 4720-01-075-2130)This subcontract involves the manufacture or sourcing of 37 units of nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All supplied items must strictly adhere to the technical specifications of NSN 4720-01-075-2130. The selected provider is responsible for ensuring product compliance and managing shipment preparations under the First Destination Transportation program. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The work is categorized under NAICS code 327999, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-2063

Solicitation SPE7L3-27-T-2063 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support, for the procurement of 31 knobs under NSN 5355-00-419-4178. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 18, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and the place of performance is Tracy, California. The procurement includes strict quality and security requirements, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and zero-nonconformance acceptance criteria. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information. Evaluation includes a price preference for HUBZone Small Business Concerns, and offers utilizing additive manufacturing will not be considered.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-2077

Solicitation SPE7L3-27-T-2077 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of knobs under NSN 5355-00-656-1307. The requirement consists of three line items totaling 137 units, with a delivery schedule of 84 days after order. The place of performance is Jacksonville, and the final delivery destination is DLA Distribution San Diego. The contract mandates strict adherence to current part standards and prohibits the use of asbestos and the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS cybersecurity reporting and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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KNOB ASSEMBLY, SLIP

Solicitation # SPE7L3-27-T-2066

Solicitation SPE7L3-27-T-2066 is for the procurement of five slip knob assemblies, identified by NSN 5355-00-317-4488. The contract is a total small business set-aside under NAICS code 327999, managed by the DLA Weapons Support Land Supplier Operations. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of December 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by tailored higher level requirements and sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3896

Solicitation SPE7L1-27-T-3896 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 88 units of KNOB (NSN 5355-01-216-5731). The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 83 days, with a need ship date of February 8, 2027, and an original required delivery date of April 29, 2027. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse 7 in California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3694

Solicitation SPE7L1-27-T-3694 is for the procurement of three units of POINTER, DIAL, identified by NSN 5355-01-175-7654 and part number 925002-3 from Simmonds Precision Products Inc. This is designated as a critical application item. The contract is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of January 14, 2028, and a need ship date of May 4, 2027. Delivery is set for 168 days after order, with FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific requirements include palletization per RP001 and bare item marking per RQ017, though Item Unique Identification is not required. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 327999 and incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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