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Jamaica Bearing Company Inc. P.O. Box 1080 1700 Jericho Turnpike New Hyde Park NJ 11040 USA

UEI: SLED_151B331B4849285A

Jamaica Bearing Company Inc. P.O. Box 1080 1700 Jericho Turnpike New Hyde Park NJ 11040 USA is a federal contractor, registered under UEI SLED_151B331B4849285A. It has been awarded $4,420,355 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_151B331B4849285A

Federal Contracting Overview

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

AI Capability Profile

Jamaica Bearing Company Inc. specializes in the procurement and supply of precision industrial components. Their core capabilities include the provision of specialized hardware, specifically self-aligning plain bearings, designed for high-demand mechanical applications. They demonstrate the ability ...

Key Performance Metrics

Awards Count

1

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$4.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Jamaica Bearing Company Inc. P.O. Box 1080 1700 Jericho Turnpike New Hyde Park NJ 11040 USA's top NAICS codes and agencies

Supply of Cylindrical Roller Bearings (NSN 3110008649269)This subcontract involves the procurement and delivery of 25 cylindrical roller bearings, identified by NSN 3110008649269, to support prime contractors on Department of Defense supply contracts. Managed by the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract requires that all units meet strict technical specifications and comply with First Destination Transportation program requirements. Performance for this contract will take place at Tinker AFB. Interested parties must maintain active SAM registration and validation to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332991, focusing on the supply of specialized bearing components for defense applications.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 6 hours ago

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 15 precision cylindrical roller bearings, identified by NSN 3110016779916, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bearings in strict accordance with Drawing 4062T47 and Part Number 4062T47P02. Performance of the contract takes place in Tracy, California, under NAICS code 332991. Compliance requirements are stringent, necessitating adherence to DFARS 252.225-7016 for domestic sourcing and specific military packaging standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must maintain an inspection system certified under either SAE AS9003 or ISO 9001 to ensure quality control. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-429-8585)This subcontract opportunity is for the manufacture or procurement of one Annular Ball Bearing, part number 017236, to support DLA Weapons Support Aviation Supply Chain contracts. The supplier must ensure the part is produced in accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02 Revision B. Compliance with domestic sourcing restrictions for ball bearings is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The final deliverable must be a single certified bearing packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. This requirement is managed by the Department of Defense under NAICS code 332991, with the place of performance located in Detroit, Michigan. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Annular Ball Bearings (P/N 137987-02)This subcontract involves the supply of 381 precision-engineered annular ball bearings, specifically part number 137987-02, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize precision grinding equipment to ensure the raceway surface finish does not exceed 2 micro-inch AA and apply a light continuous lubricant coating for preservation. Due to the nature of the components, strict adherence to Critical Application Item standards is required. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Photographic Equipment Travel VaultsThis subcontract involves the supply of five specialized black Travel Vault photographic equipment cases without foam, identified by NSN 6760-01-491-2830, for prime contractors on Department of Defense DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I and requires strict adherence to the RA001 DLA Master List of Technical and Quality Requirements as well as the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Davis Monthan AFB in Arizona. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 332991.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Thrust Pads (NSN 3120016520122)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 2,000 specialized thrust pads identified by NSN 3120016520122. The selected provider must ensure all items are packaged according to ASTM D3951 standards and delivered FOB Origin to the designated destination. Eligible contractors are required to maintain a valid CAGE code and active SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Pipe Flanges (NSN 4730-01-675-6085)This subcontract involves the manufacture or procurement of approximately 28 pipe flanges, identified by NSN 4730-01-675-6085, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items meet strict technical specifications and are packaged according to MIL-STD-2073-1E. Delivery is to be coordinated through the First Destination Transportation program within 71 days after the order is placed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. Responses are due by November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110010335719)This subcontract involves the supply of specialized annular ball bearings, specifically those meeting NSN 3110010335719 specifications, for prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work includes the manufacturing or sourcing of these bearings, with performance taking place in Newport. Deliverables consist of the physical bearings accompanied by the necessary invoice and receiving reports. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016 domestic sourcing restrictions. The provider must ensure that at least 50 percent of the component costs originate from the United States, its outlying areas, or Canada. This contract falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacture of Bearing Half Set, Sleeve (NSN 3120-00-195-3719)This subcontract involves the manufacture of 48 inspected precision bearing half set sleeves under NSN 3120-00-195-3719 for the DLA Weapons Support ASC Commodities Division. The scope of work requires specialized precision machining and grinding, including thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742, and markings that adhere to MIL-STD-1647E. Due to the tight tolerances required, the use of CNC equipment is mandatory. Compliance with DFARS 252.204-7012 is required, and all manufacturing must take place within the United States, its outlying areas, or Canada. The project falls under NAICS code 332991 and is associated with the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Sleeve Bushings (NSN 3120-01-515-9516)This subcontract involves the precision manufacture of four sleeve bushings under NSN 3120-01-515-9516 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize CNC lathes and grinders to fabricate the components, ensuring they are free of mercury and strictly adhere to RP001, MIL-STD-129, and MIL-STD-2073-1E packaging standards. Finished and marked bushings are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. To qualify for this project, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 332991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Gland Followers (NSN 4820010986855)This subcontract involves the supply of three valve gland followers, identified by NSN 4820010986855, to support DLA Weapons Support Maritime Hardware contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires these components to be manufactured or sourced without the use of additive manufacturing. All units must strictly adhere to the technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332991 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, following the posting date of November 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Airframe Ball Bearings (NSN 3110-01-695-6484)This subcontract involves the manufacture and supply of three high-precision airframe ball bearings under NSN 3110-01-695-6484 for the DLA Weapons Support Aviation Supply Chain. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. To be eligible, the manufacturer must maintain SAE AS9100 quality management certification and provide a CMMC Level 2 self-assessment. The project is categorized under NAICS code 332991, with the place of performance located in Cherry Point. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7810

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7810, is for the procurement of 16 sleeve bushings (NSN 3120-01-339-8485). The contract requires adherence to drawing NR 78286 and QAP 13873, with a delivery schedule that includes a First Article Test within 90 days and a Production Lot Test within 297 days. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is located in New Cumberland, Pennsylvania. The contractor must maintain a quality system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled data. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Price evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855 is a requirement by the DLA Weapons Support ASC Commodities Division for the procurement of one annular ball bearing, identified by NSN 3110001980593 and part number AA59583-412JCBE. The item is designated as a critical application item and must be delivered FOB Destination to the USS Carl Vinson CVN 70 within 20 days after order. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is prohibited. The contract imposes strict sourcing and quality requirements, specifically requiring that the bearing be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7838

Solicitation SPE4A6-27-T-7838 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bushing, identified as NSN 3120-01-304-7854 and manufacturer part number 18-61020 from Hunt Valve Company, Inc. This item is designated as a critical application item and must be delivered FOB Destination to the USS Preble DDG 88 within 20 days of award, with an original required delivery date of September 17, 2026. The contractor must adhere to specific marking and packaging standards, including MIL-STD-129 and RP001, and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The procurement incorporates stringent quality and technical requirements via the DLA Master List, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Award preferences are available for HUBZone, service-disabled veteran-owned, and women-owned small businesses, while the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE