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JOWITT & RODGERS COMPANY

UEI: DEVDSW4CLWY7

JOWITT & RODGERS COMPANY is a federal contractor, registered under UEI DEVDSW4CLWY7. It has been awarded $23,107 in federal contracts. Primary work spans Abrasive Product Manufacturing and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DEVDSW4CLWY7

Federal Contracting Overview

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

AI Capability Profile

Jowitt & Rodgers Company specializes in the manufacturing and supply of industrial abrasive products and precision cutting tool accessories. Their technical expertise includes the production of abrasive segments and related machine tool components used in heavy industrial applications. The company ...

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$23.1K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$13.0K56.4%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$10.1K43.6%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Manufacturing of Straight Headed Pins (NSN 5315-01-474-7198)This subcontract involves the manufacturing of 334 straight headed pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to NSN 5315-01-474-7198 dimensions and adhere to the DLA Master List specifications. Production requires the use of cold-heading equipment or precision machining to ensure technical accuracy. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with all shipments labeled according to MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 compliance. The work is associated with NAICS code 333515 and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the procurement of 60 units of Hexagon Head Cap Screws under NSN 5305013905810. The contractor is responsible for sourcing the hardware and ensuring all units are delivered to the designated government location in New Cumberland. Strict quality and identification standards must be met, including marking requirements per MIL-STD-130N for manufacturer logos, lot numbers, and material identification. Additionally, the contractor must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331 to ensure compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Bolt Fabrication (NSN 5306013483463)This subcontract involves the fabrication of 197 close tolerance bolts for the DLA Weapons Support ASC Commodities Division under NSN 5306013483463. The project requires precision machining and turning utilizing CNC precision lathes to meet strict technical specifications. Compliance with the Buy American Act is mandatory, and all finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with final acceptance based on MIL-STD-105/ASQ Z1.4. The work is categorized under NAICS code 333515 and will be performed in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting Component Supply (NSN 6220-01-566-4110)This subcontract involves the supply of 469 physical light components under NSN 6220-01-566-4110 for prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing these components to ensure they strictly adhere to the technical specifications and quality standards established by the Engineering Support Activity. Managed by the Albany Transportation Officer, the contract falls under NAICS code 333515 and requires performance in Albany. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the delivery requirements for these specialized lighting components.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Abrasive Wheel SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of one industrial abrasive wheel. The specific item must match NSN 3460016647960 and BAE Systems Land & Armaments L.P. part number 05228645. The contract is categorized under NAICS code 327910 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must strictly adhere to quality and regulatory standards, including the Buy American Act and the DLA Master List requirements. Packaging must be performed according to MIL-STD-2073-1E Packing Level B, with marking compliant with MIL-STD-129. 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

Supply of Machine Screws (NSN 5305-0097-79052)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-0097-79052, for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in units of 50, ensuring strict adherence to Technical Data Package Rev D Gen 4 as well as NASM27039 and NASM7839 standards. Due to the classification of these screws as Critical Application Items, the provider must utilize precision machining and rigorous quality control equipment to maintain exact tolerances. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Metallic Tubing and FittingsThis subcontract involves the supply of aerospace and defense grade metallic tubing and fitting components for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing materials that strictly adhere to the alloy and grade specifications outlined in Drawing 53711 7245948 and must provide Mill Test Reports to ensure compliance for Critical Application Items. To qualify and maintain compliance, the contractor must hold JCP certification for technical data access and adhere to the Buy American Act and DFARS regulations. The scope of work focuses on the delivery of certified raw materials to the place of performance in New Cumberland, Pennsylvania, under NAICS code 333515.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Parallel Machinist's Clamps (NSN 3460-00-180-0834)This subcontract involves the supply of four parallel machinist's clamps for prime contractors supporting the Defense Logistics Agency. The required hardware must have a nominal size of 1-1/4 inches and a minimum jaw length of 1-3/4 inches, adhering strictly to the DLA Master List of Technical and Quality Requirements. Compliance with federal regulations is mandatory, specifically regarding the Buy American Act and Berry Amendment domestic material restrictions. Additionally, all items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Performance for this contract is centered in Johnston, Iowa.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Critical Application Machine ScrewsThis subcontract opportunity is for the manufacture and supply of 975 packages of precision-manufactured machine screws to support prime contractors on DLA Weapons Support ASC projects. The selected provider must utilize precision machining equipment to meet strict NAS tolerances and ensure all materials are compliant with the Buy American Act. Production must adhere to NAS1802 Rev 10, NAS4003 Rev 13, and QAP 13873 standards, with bare item marking performed according to MIL-STD-130N and MIL-STD-129. Managed by the Department of Defense under NAICS code 333515, this project is designated as a Total Small Business Set-Aside. Performance will take place at Tinker AFB. Interested parties must submit their responses by November 13, 2026, to provide these critical application components for the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lathe Centering Chuck SupplyThis subcontract involves the supply of a Phillips Corporation 3MPQ0 Centering Chuck, part number MC8-5 and NSN 3460016214088, for a lathe used by prime contractors supporting Defense Logistics Agency supply contracts. The performance of this contract takes place in Fort Drum, New York, under NAICS code 333515. The supplier is required to deliver one completed and packaged unit within 20 days. All items must be packaged according to RP001 and MIL-STD-129 standards, and Safety Data Sheets must be provided in compliance with 29 CFR 1910.1200(g). Additionally, the contractor must ensure full compliance with DFARS 252.225-7001 and DFARS 252.223-7006 regulations.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE7L4-27-T-1025

Solicitation SPE7L4-27-T-1025 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one abrasive wheel, identified by NSN 3460-01-664-7960 and BAE Systems Land & Armaments L.P. part number 05228645. The contract requires delivery within five days of award, with an original required delivery date of October 30, 2026. Logistics involve a freight forwarder in Marinette, Wisconsin, with the final shipping destination at the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. Inspection and acceptance are both conducted at the point of origin. The procurement is governed by NAICS code 333515 and incorporates strict technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-2073-1E with packing level B, and all marking must comply with MIL-STD-129. The contract includes various FAR and DFARS clauses covering equal opportunity, sustainable products, and hazardous material identification, as well as mandates for cybersecurity reporting and the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CHUCK, CENTERING, LATHE

Solicitation # SPE8E6-26-T-3606

Solicitation SPE8E6-26-T-3606, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one centering lathe chuck, identified by NSN 3460-01-621-4088 and Phillips Corporation part number MC8-5. The contract requires delivery within 20 days, with an original required delivery date of July 2, 2026. The shipment is designated as FOB Origin and is to be delivered to the AWCF SSF SSA at Fort Drum, New York. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Payment and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200(g).

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, PARALLEL, MACHINI

Solicitation # SPE8E5-27-T-0439

The Defense Logistics Agency (DLA) has issued solicitation SPE8E5-27-T-0439 for the procurement of four machinist parallel clamps, identified by NSN 3460-00-180-0834. These critical application items must have a nominal size of 1-1/4 inches and a minimum jaw length of 1-3/4 inches. The contract is a fixed-price request for quotations with a delivery requirement of 20 days after order, and an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Johnston, Iowa. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must follow RP001 standards. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0430

Solicitation SPE8E7-27-T-0430 is a small business set-aside for the procurement of parking lights under NAICS code 333515, managed by the Department of Defense through DLA Distribution Albany. The contract specifies a total quantity of 469 units of NSN 6220-01-566-4110, divided across three line items. Delivery is required within 151 days after order, with a need ship date of March 3, 2027, and a final delivery date of March 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including specific reference drawings and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing BOX EC within BAG BL as the unit container, and all marking must follow MIL-STD-129. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Частини та приладдя до верстатів (фрези, мітчики, плашки, патрони, державки, свердла, пластини в асортименті)

Solicitation # UA-2026-11-06-011202-a

This solicitation, issued by Military Unit A4176 under the Government of Ukraine, is for the procurement of various machine parts and accessories, including milling cutters, taps, dies, chucks, holders, drills, and assorted inserts. The contract specifies that the cost of the goods must include delivery, which is to be covered by the supplier. The response deadline for this opportunity is November 16, 2026. Performance will take place within Ukraine according to the provided documentation. Interested parties may contact Olena Mykolaivna Lukianchuk for further information regarding this tender.

Військова частина А4176

POSTED

DEADLINE

Precision Gear Manufacturing - Differential Gear UThis subcontract involves the high-precision manufacture of 25 Differential Gear U components for prime contractors supporting DLA Aviation projects for F-15 and F-16 aircraft. The scope of work requires precision machining and fabrication according to PN 744382A and NSN 3040-01-242-6619HS specifications, utilizing CNC gear cutting, grinding, and finishing machinery, as well as the application of Unique Identification marking. Managed by the Department of Defense through DLA Aviation at Oklahoma City, the project falls under NAICS code 333515. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

HSK100A Tool Holders, Modular Drill Bodies, and Indexable Milling Cutters

Solicitation # 515431

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, is seeking quotations for the procurement of precision CNC machining equipment for its Research Accelerator Division. The required items include HSK100A hydraulic chucks, modular drill bodies, shell mills, and indexable milling cutters, all of which must adhere to the specific requirements detailed in the provided bill of materials. This solicitation, identified by number 515431, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 333515 and will be performed in Oak Ridge, Tennessee. Interested parties should coordinate with primary point of contact Brooke Ellis or secondary contact Daniel DeFord regarding the submission of quotes and compliance with the associated terms, conditions, and flowdown clauses.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE