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JON KO PRODUCTS INC

UEI: KYJAPL7FQJK4

JON KO PRODUCTS INC is a federal contractor, registered under UEI KYJAPL7FQJK4. It has been awarded $51,925 in federal contracts. Primary work spans Coated Paper Bag and Pouch Manufacturing, Rubber and Plastics Hoses and Belting Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KYJAPL7FQJK4

Federal Contracting Overview

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

AI Capability Profile

Jon Ko Products Inc specializes in the manufacturing and supply of industrial flexible conduits and tubing. Their core technical expertise is centered on the production of vinyl hoses and vinyl ducting, providing essential fluid and air transport components for industrial and military applications. ...

Key performance metrics

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

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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$32.6K62.8%Department Of Agriculture$19.3K37.2%

Awards by NAICS

322223 - Coated Paper Bag and Pouch Manufacturing$19.3K37.2%326220 - Rubber and Plastics Hoses and Belting Manufacturing$15.2K29.2%332993 - Ammunition (except Small Arms) Manufacturing$11.7K22.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.3K4.3%314911 - Textile Bag Mills$1.6K3.2%326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$1.2K2.4%314999 - All Other Miscellaneous Textile Product Mills$367.80.7%

Awards by Agency Over Time

Awards by Place of Performance

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TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

Fire Department

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

Fire Department

POSTED

DEADLINE

Type II High-Density Polyethylene (HDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type II High-Density Polyethylene (HDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags from HDPE resin with a minimum density of 0.94 gram/cc, available in either flat-sealed or star-sealed configurations. To ensure quality and durability, all products must be free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Environmental requirements mandate that any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. The contract focuses on the delivery of bulk shipments to meet project needs. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity managed by the California Statewide Procurement office.

DGS - Statewide Procurement

POSTED

DEADLINE

Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

POSTED

DEADLINE

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

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

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Bushing Blank Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 bushing blanks for prime contractors supporting DLA Weapons Support projects. The contractor must produce these units according to specific technical data, ensuring that no additive manufacturing processes are used and that all items are free of mercury. Deliveries are to be made to the DDSP New Cumberland Facility, with packaging strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity requirements. Additionally, the contractor must comply with the US/Canada Joint Certification Program for export control. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330-12-321-3052)This subcontract involves the sourcing and manufacture of a specific plain seal, identified by NSN 5330-12-321-3052, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required seal must be asbestos-free in accordance with FED-STD-313. The contract specifies strict packaging and marking requirements, mandating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the delivery of one packaged and marked seal on a FOB Origin basis. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Packing with RetainerThis subcontract involves the manufacture or sourcing of 3,742 units of packing with retainer hardware components for prime contractors supporting DLA supply contracts. All components must adhere to FSC 5330/5331 specifications and are strictly required to be asbestos-free and devoid of Class I ozone-depleting chemicals. Each end item must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in San Diego, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of 2-1/2" ID Air Duct HoseThis subcontract involves the supply of 10,000 feet of 2-1/2 inch ID air duct hose to prime contractors supporting Department of Defense cargo truck contracts for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to Oshkosh standards regarding dimensions and length specifications to ensure compatibility and performance. The agreement mandates full compliance with RP001 DLA Packaging Requirements for Procurement, specifically regarding palletization standards. Performance for this contract is centered in Barstow, California, under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Eaton Aeroquip Tube CouplingsThis subcontract involves the procurement or manufacture of two high-precision tube couplings for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to Eaton Aeroquip LLC part number R82101T05 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE