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JAMAICA BEARINGS CO, NEW HYDE PARK, NY 11040-4738

UEI: SLED_219854D01022944B

JAMAICA BEARINGS CO, NEW HYDE PARK, NY 11040-4738 is a federal contractor, registered under UEI SLED_219854D01022944B. It has been awarded $309,294 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_219854D01022944B

Federal Contracting Overview

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

AI Capability Profile

Jamaica Bearings Co provides specialized components and hardware under NAICS 333613, focusing on the manufacture or supply of bearings and related mechanical parts. The company has experience supporting the Department of Defense, delivering technical components to meet military requirements. Their...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$309.3K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$309.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bevel Gearshaft Manufacturing (NSN 3040007880240)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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MIL-SPEC Waterproof Packaging for O-Rings

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 4 hours ago

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Machine Screw Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RING, HYDRAULIC SWIV

Solicitation # SPE7L3-27-T-1596

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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about 4 hours ago

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

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about 4 hours ago

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DRIVE LINK, LAUNCH BAR

Solicitation # SPE7L1-27-T-3029

This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.

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Solicitation # SPE7L1-27-T-3048

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PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-27-T-2971

Solicitation SPE7L1-27-T-2971 is a small business set-aside procurement for linear actuating cylinder parts kits (NSN 3040-25-150-3315). The requirement consists of three line items totaling four kits, with delivery timelines of five days after order and required delivery dates ranging from August 14 to August 17, 2026. Shipping is designated as FOB Destination, with delivery locations at the SRF-JRMC Naval Base in Yokosuka, Japan, and a corresponding parcel post address in the United States. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-Q-0127

Solicitation SPE7L1-27-Q-0127 is issued by the DLA Weapons Support Land Supply Chain for the procurement of five linear actuating cylinder assemblies, identified by NSN 3040-01-412-7613. The approved part number is LR5BL-8.00X10.00-N-1.38-1M-S-X-- from Danfoss Power Solutions. This is not a small business set-aside and falls under NAICS code 333613. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-014127613 Revision DTD 11/08/2023 and are designated as critical application items. Delivery is required within 200 days after the date of award, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and designates the inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, veteran employment reports, and prohibitions on covered defense telecommunications equipment.

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about 4 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3036

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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LEVER, GUIDE VANE

Solicitation # SPE7L3-27-T-1590

Solicitation SPE7L3-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 370 units of Lever, Guide Vane (NSN 3040-01-449-4345). This is an Air Force designated Critical Safety Item and a restricted source item requiring engineering source approval. The delivery is required 161 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of October 15, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 or AS9120 for quality management systems. The contract mandates adherence to the Buy American Act, the Berry Amendment, and prohibits the use of Class I ozone depleting chemicals. Technical requirements include the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the upcoming requirement for all DLA contractors to register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation is categorized under NAICS code 333613. Offerors must represent that they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016. Cybersecurity compliance is mandatory, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

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BRACKET, TORQUE

Solicitation # SPE7L1-27-T-3026

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 23 units of Torque Brackets (NSN 3040-01-223-3684). The items are designated as Air Force Critical Safety Items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required by December 18, 2026, with a final required delivery date of July 31, 2027, and shipping is conducted via FOB Origin. The contract mandates a First Article Testing (FAT) process where the contractor must test three units and submit a test report within 120 calendar days of the contract date. Written notice must be provided to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for inspection. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment or services. The solicitation also requires CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing unless specifically authorized. Quotes are to be submitted via DIBBS, and those unable to quote by the deadline are encouraged to submit a No Bid response with an anticipated quote date.

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GEARSHAFT, BEVEL

Solicitation # SPE7L1-27-T-3021

Solicitation SPE7L1-27-T-3021 is a small business set-aside request for the procurement of 14 bevel gearshafts (NSN 3040007880240) for the TF-33 aircraft engine. This is a restricted source item designated as an Air Force Critical Safety Item, requiring engineering source approval by the government design control activity. The contractor must manufacture the parts according to specific reference drawings and comply with SAE AS9100 or equivalent quality management standards. Delivery is specified as FOB Origin, with a delivery window of 492 days after the order. A critical requirement of this contract is the First Article Approval process, which requires the delivery of 3 units to Tinker AFB for government testing within 180 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within another 180-day period. Offerors must submit quotes via the DIBBS portal and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

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in about 1 month

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

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in about 2 months

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months