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JONS FLAGS & POLES

UEI: J6B8H7PZ1WJ1

JONS FLAGS & POLES is a federal contractor, registered under UEI J6B8H7PZ1WJ1. It has been awarded $80,815 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Tire Cord and Tire Fabric Mills, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

J6B8H7PZ1WJ1

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

11

All time

Active

0

Currently performing

Completed

11

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 Homeland Security$33.5K41.5%Department Of Defense$25.2K31.1%Department Of Veterans Affairs$12.4K15.4%Department Of Agriculture$9.7K12%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$40.4K50%314992 - Tire Cord and Tire Fabric Mills$14.0K17.4%812220 - Cemeteries and Crematories$4.7K5.9%332323 - Ornamental and Architectural Metal Work Manufacturing$3.5K4.3%321999 - All Other Miscellaneous Wood Product Manufacturing$3.0K3.7%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$2.7K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Steel Gate and Metalwork FabricatorThis subcontract involves the fabrication and installation of main access and pedestrian security gates for UNHCR facility projects located in Adre, Chad. The scope of work requires the production of welded steel gates, specifically three units measuring 20 meters and two units measuring 45 meters, along with the installation of reinforced posts, bracing, hinges, and security locks. To ensure durability and operational readiness, all metalwork must receive anti-corrosion treatments in accordance with industry standards. The selected fabricator is responsible for delivering fully installed and operational security gates to the prime contractors overseeing the facility projects.

POSTED

DEADLINE

Impact-Rated Concession Serving Window SupplierThis subcontract agreement involves the supply of custom-fabricated, impact-rated single slider serving windows for prime contractors operating on Gulf State Park projects in Alabama. The scope of work requires the fabrication and delivery of two 46 by 48 inch aluminum flush mount self-closing windows featuring a clear anodized finish and clear tempered safety glass. All deliverables must adhere to QuikServ or equivalent standards, specifically requiring impact-rated certification and strict compliance with tempered safety glass regulations. The selected supplier is responsible for the complete fabrication and delivery of both units directly to the designated project site.

Gulf State Park

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

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation Waco District is soliciting bids for the rental of a cold planer with an operator to re-establish acceptable ride and grade on roadway surfaces. The services will be performed across several counties, including McLennan, Bell, Bosque, Coryell, Hamilton, Limestone, Falls, and Hills. The required equipment must have a minimum cutting width of 144 inches. Vendors must possess at least three years of experience, and personnel are required to hold valid CDL licenses. The contract includes a one-year warranty on workmanship and requires strict adherence to ANSI and OSHA standards, as well as Texas Transportation Code markings for commercial vehicles. The solicitation process requires submissions via the Euna Procurement portal by November 13, 2026, with a tentative award date of January 1, 2027. Bids are evaluated based on best value, primarily focusing on the lowest price and the ability to meet technical requirements. Mandatory submission documents include a pricing schedule in Excel format, an execution of bid form, a Texas Family Code certification, and a VetHUB subcontracting plan for contracts exceeding 100,000 dollars. Additionally, vendors must provide proof of comprehensive insurance, including Workers Compensation and Commercial General Liability, naming TxDOT as an additional insured. Payment is issued via warrants or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Secure Equipment Storage SupplyThis subcontract opportunity with the California Department of Corrections and Rehabilitation involves the supply and installation of secure storage units and lockers for prime contractors. The project specifically requires the provision of secure storage facilities located within range compounds to house government target equipment and other related materials. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332323, the contract focuses on the delivery and installation of specialized storage solutions to ensure the security of government assets at CDCR facility projects.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

EC - MTE Railing Replacement Parts

Bureau of Reclamation

POSTED

DEADLINE

emporary 40 YD Container Needed at Springville NGA

Solicitation # SRC0000037590

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard container to the Springville NGA located at 198 Marietta Drive, Springville, Alabama. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of February 3, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037590, requires responses to be submitted electronically via Alabama Buys by November 18, 2026. The contract is subject to a maximum total cost of $25,000 and a maximum duration of five years. Key regulatory requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama is exempt from sales tax, and all disputes are subject to the jurisdiction of the City of Montgomery, with money claims directed to the Board of Adjustment of the State of Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Temporary 40 YD Container Needed at Oneonta NGA

Solicitation # SRC0000037589

The State of Alabama, through the Army MCA_App 01 Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Oneonta NGA. The container is to be delivered to 1625 Pocato Road, Oneonta, AL, on December 1, 2026, with a scheduled pickup date of February 3, 2027. The agreement includes an authorization for two tips. This solicitation, identified as SRC0000037589, requires electronic responses via the Alabama Buys portal by the deadline of November 16, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes, with the City of Montgomery, Alabama, serving as the sole venue for litigation. The State of Alabama is exempt from paying sales tax, and the total contract cost, including any annual renewals over a maximum period of five years, is capped at 25,000 dollars. Vendors must certify compliance with federal immigration laws, the Beason-Hammon Act, and E-Verify requirements. Furthermore, the State reserves the right to inspect all products upon delivery in accordance with the Universal Commerce Code, and a signature on delivery documents does not constitute final acceptance.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Marine Metal Door Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the fabrication and supply of one metal marine door. The door must be specifically designed for marine environments and delivered FOB Origin to DLA Distribution Norfolk. The project is designated as a Total Small Business Set-Aside under NAICS code 332323. Strict adherence to military standards is required for the completion of this contract. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pipe and Tube RailingsThis subcontract opportunity involves the fabrication and installation of metal pipe and tube railings for prime contractors working on Harris County park projects. The scope of work includes the delivery of installed safety railings and the application of manufacturer-approved protective coverings to finishes to ensure preservation throughout the construction process. The project is managed under Harris County in Texas and is categorized under NAICS code 332323. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM.

POSTED

DEADLINE

Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Webbing Strap Supplier (NSN 5340-01-529-2920)This subcontract involves the manufacture and supply of 11 finished webbing straps for the DLA Weapons Support Land Supply Chain. The supplier must produce the items according to NSN 5340-01-529-2920 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment is required, and the contractor must perform quality control to provide a Certificate of Conformance in accordance with FAR 52.246-15. Packaging must comply with RP001 and MIL-STD-129 standards. To be eligible, the contractor must hold CJCP certification and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap ManufacturerThis subcontract opportunity is for the manufacture and delivery of 88 webbing straps, identified by NSN 5340-01-424-6652, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider must utilize industrial textile weaving and stitching equipment to fabricate the straps in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all units must feature identification marking compliant with MIL-STD-130N and adhere to the Buy American Act. The project is managed under NAICS code 314999 for the Department of Defense, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final deliverable consists of 88 finished webbing straps meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE