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JONES, JOHNDAVID D

UEI: EJJ5KJECX2Z6

JONES, JOHNDAVID D is a federal contractor, registered under UEI EJJ5KJECX2Z6. It has been awarded $45,644 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Machine Shops, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EJJ5KJECX2Z6

Federal Contracting Overview

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

AI Capability Profile

JOHNDAVID D JONES specializes in the procurement and manufacture of specialized firearms and tactical equipment. Core capabilities include the production of rifles, receivers, and sound suppressors, as well as the provision of ammunition and related firearm accessories. The contractor demonstrates t...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$33.5K73.3%Department Of Agriculture$12.2K26.7%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$33.5K73.3%332710 - Machine Shops$10.2K22.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

DEADLINE

Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

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in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

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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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

DEADLINE

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

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

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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

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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

Precision Component Manufacturing (Cylinder Sleeve)This subcontract involves the precision manufacturing of cylinder sleeves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating two units to the exact dimensions and tolerances of NSN 4310-12-331-8500, utilizing either specialized casting or precision CNC machining. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Precision Machining of Rigid Shaft CouplingsThis subcontract involves the precision machining and fabrication of 144 rigid shaft couplings to support DLA Weapons Support Land Supply Chain projects. The contractor is responsible for manufacturing these items according to five specific technical drawings, including drawing 19207 8764385 Revision F, utilizing CNC lathes, mills, or precision grinding equipment. The final deliverable consists of 144 completed and inspected shaft couplings. To be eligible, the provider must maintain CMMC Level 2, NIST SP 800-171, and either ISO 9001 or SAE AS9003 certifications. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Half Tension BodiesThis subcontract involves the manufacture or sourcing of three Half Tension Bodies to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of three completed units, with performance taking place in New Cumberland. Strict adherence to technical and quality standards is mandatory for this engagement. The contractor must package items according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, execute palletization per RP001, and ensure all packaging is marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Casting and Machining of Pipe FlangesThis subcontract, managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the casting and final machining of three pipe flanges. The components must be produced according to Electric Boat Corp P/N 2621-228-01 specifications and delivered to prime contractors for DLA supply contracts. Performance of this contract takes place in New Cumberland, Pennsylvania, and necessitates the use of precision CNC machining and casting foundry equipment. A critical compliance requirement is the strict adherence to NAVSEA 5100-003D, ensuring that no mercury or mercury-containing compounds are utilized during the manufacturing process. The final deliverable consists of three finished and inspected pipe flanges. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE