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J & J Amusements, Inc.4897 Indian School Road N.E., Suite 150 Salem, OR 97305-1126

UEI: SLED_01D6F1E9C59B681F

J & J Amusements, Inc.4897 Indian School Road N.E., Suite 150 Salem, OR 97305-1126 is a federal contractor, registered under UEI SLED_01D6F1E9C59B681F. It has been awarded $125,000 in federal contracts. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_01D6F1E9C59B681F

Federal Contracting Overview

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

AI Capability Profile

J & J Amusements, Inc. has provided goods or services to the General Services Administration. The company's industry focus is centered on NAICS 336214, which pertains to the manufacturing of commercial and cargo vehicle bodies. Based in Salem, Oregon, the company operates as a government contracto...

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

0

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

General Services Administration$125.0K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J & J Amusements, Inc.4897 Indian School Road N.E., Suite 150 Salem, OR 97305-1126's top NAICS codes and agencies

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for the procurement of five marine propellers. The required hardware is specifically identified as Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, under NSN 2010307003085. Delivery is required within 238 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This acquisition is not a small business set-aside and falls under NAICS code 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Кунг для автомобіля Toyota Hilux DC 15+/20+ CLS75E

Solicitation # UA-2026-11-06-004535-a

This solicitation, issued by the 10th Territorial Government Communications Hub of the State Service of Special Communications and Information Protection of Ukraine, concerns the procurement of a specialized camper shell for a Toyota Hilux DC 15+/20+ CLS75E vehicle. The contract is governed by the Government of Ukraine and specifies that the purchase will be subject to a zero percent VAT rate in accordance with Cabinet of Ministers Resolution No. 178 regarding tax exemptions during the period of martial law. The procurement process was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract is designated to take place in Myropil, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Serhiy Petrovskyi, via the provided government email and phone channels.

10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

DEADLINE

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0196

Solicitation SPE8EF-27-T-0196 is a small business set-aside request for quotations issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract is for the procurement of 249 aircraft ground servicing and access covers, identified by NSN 1730-01-624-1177. The delivery schedule is set for 650 days after the award date, with a specific requirement to deliver one unit for First Article Testing to Hill AFB, UT, within 90 calendar days of the contract date. The government will add a testing cost of 1,000 dollars to the offered price during evaluation. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. The contract includes strict requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Advanced Life Support (ALS) Ambulance Manufacturer/SupplierThis subcontract involves the manufacture and delivery of one turn-key Advanced Life Support ambulance to support prime contractors working on projects for the Michigan Department of Health and Human Services. The scope of work requires the integration of a heavy-duty automotive chassis with a medical-grade patient compartment, including all necessary emergency lighting, sirens, and communication systems. To ensure safety and regulatory compliance, the vehicle must adhere to KKK-A-1822 specifications, the Clean Air Act, and ADA standards. The opportunity was posted on October 28, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336214.

Economic Stability Administration

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-1482

Solicitation SPE7L3-27-T-1482 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Land Supplier for 45 units of Direct Action Shock Absorbers, identified by NSN 2510-01-663-3913. The procurement is a total small business set-aside with a delivery requirement of 161 days after receipt of order, with a target ship date of April 20, 2027, and a final delivery date of May 19, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The items must be manufactured in accordance with specific technical data, including TDP Rev B Gen 2 and various basic and reference drawings, and must meet all requirements of the cited source-controlled drawings. The contract imposes strict compliance standards, including destination inspection per FAR 52.246-2 and adherence to DLA packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, offerors must be approved under the US/Canada Joint Certification Program (JCP) and comply with ITAR or EAR export controls. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

POSTED

DEADLINE

TSA Canine Training Center - Five (5) 18 stall trailersThe Transportation Security Administration is seeking five 18-stall canine transport trailers to modernize infrastructure and support increased training demands at the TSA Canine Training Center located at Lackland Air Force Base in Texas. Each trailer must be capable of safely transporting 18 large canines, weighing between 70 and 80 pounds, in individual stalls. The vehicles must adhere to FMVSS, Federal DOT, NHTSA, and NATM standards, featuring durable construction with welded aluminum alloy mainframes, stainless steel flooring, and insulated walls. Key technical requirements include a comprehensive climate control system with commercial heating and air conditioning, ducted vents for every stall, and a commercial generator with shore power capability. Safety and operational features must include a dual-door stall system, secure latches, LED exterior lighting, and electric brakes. This forecast is designated as a small business set-aside under NAICS code 336214, ensuring the delivery of secure, durable, and climate-controlled transport for canine operations.

Transportation Security Administration

POSTED

DEADLINE

(4) MSSU Cargo Trailer for SMTThe Federal Emergency Management Agency is seeking to procure four Mobile Staging Support Units to improve the efficiency and resiliency of staging field operations in Outside the Continental United States environments. These purpose-built cargo trailer systems will function as integrated mobile workspaces for receiving, inspection, and distribution tasks at Federal Staging Areas and forward logistics sites. To ensure 24/7 operational capability in austere conditions, each unit must feature onboard power generation, environmental control systems, secure storage, and specialized interior configurations. This procurement aims to replace vulnerable temporary setups, such as tents and open-air workspaces, with standardized and hardened solutions to reduce bottlenecks and mitigate risks to personnel and equipment. The project is forecasted as a small business set-aside under NAICS code 336214, with the place of performance located in Fort Worth, Texas. These units are critical for maintaining uninterrupted command and control and coordination between key operational roles during sustained logistics missions.

Federal Emergency Management Agency

POSTED

DEADLINE

Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Modular Building Supply & InstallationThis subcontract agreement involves the supply and installation of temporary portable structures for prime contractors working on facility projects within the Pasadena Area Community College District. The scope of work specifically requires the delivery and placement of a 1,440 square foot portable classroom and a 480 square foot portable restroom unit. The project is located in Pasadena, California, within the 91106 zip code. Classified under NAICS code 336214, the contract focuses on the complete delivery and installation of these modular units to support district facility improvements.

Pasadena Area Community College District

POSTED

DEADLINE

Quality Assurance and Acceptance Testing CoordinationThis contract focuses on ensuring that HVAC units comply with merchantability and fitness-for-purpose standards, emphasizing quality assurance throughout the procurement process. The contractor is responsible for supporting government inspections as well as managing the resolution of any defects discovered after acceptance of the units. This helps guarantee that the delivered HVAC systems meet the required operational and quality benchmarks. The subcontract, titled "Quality Assurance and Acceptance Testing Coordination," is issued by the General Services Administration's GSA/FAS Region 7 Acquisition Center. The performance location is San Diego, specifically within the 92135 postal zone. The contract falls under NAICS code 541330, which pertains to engineering services. While specific points of contact and detailed organizational information are not provided, the contract requires a focus on coordinating acceptance testing and ensuring compliance with quality standards in support of federal procurement objectives.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

Transportation and Final Mile Delivery (FOB Destination, CONUS)This contract involves the transportation and final mile delivery of air conditioning units to Naval Air Station North Island, California, under a FOB destination arrangement within the continental United States. The responsibility and risk of loss for the goods transfer to the buyer upon delivery at the specified destination. The procurement is managed by the General Services Administration's Region 7 Acquisition Center, aligning with the NAICS code 484220, which pertains to specialized freight trucking. The scope covers safe and timely delivery of the freight to the designated location in San Diego, CA, ensuring compliance with all relevant regulations and requirements. While specific solicitation details such as a number or set-aside information are not provided, the contract is positioned as a subcontract opportunity aimed at supporting government logistics needs within CONUS, emphasizing the critical role of reliable final mile delivery services for government installations.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE