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JAMESTOWN NORTH AMERICA, LLC Houston TX USA

UEI: SLED_25529C0C4E23EE1C

JAMESTOWN NORTH AMERICA, LLC Houston TX USA is a federal contractor, registered under UEI SLED_25529C0C4E23EE1C. It has been awarded $35,332 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_25529C0C4E23EE1C

Federal Contracting Overview

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

AI Capability Profile

Jamestown North America, LLC provides services categorized under the Office of Physicians (except Mental Health and Substance Abuse Services) sector. The company has experience supporting the USPFO Activity IA ARNG. Their industry focus is centered on NAICS 621111, specializing in the provision of...

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

Department Of Defense$35.3K100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$35.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Titanium Alloy Sheet SupplyThis subcontract involves the supply of 5,000 specialized titanium alloy metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment materials. The material must be hot rolled, annealed, and descaled, adhering to specific dimensions of 0.040 inches in thickness, 36.00 inches in width, and 96.00 inches in length, with a reference weight of 22.53 pounds per sheet. All supplies must meet strict DLA technical specifications. Managed by the Department of Defense through the Warner Robins office, the performance of this contract is centered at Robins Air Force Base. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 331491.

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Copper-Nickel Alloy Tubing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 462 feet of Copper-Nickel Alloy 70-30 metallic tubing. The tubing must feature a 2.375-inch outside diameter and a 0.120-inch wall thickness, provided in random lengths ranging from 12 to 24 feet. Each tube must be clearly marked every three feet with the manufacturer name and alloy designation using stenciling, die stamping, paint, or permanent labels. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491, with the place of performance located in Bremerton. Interested parties must respond by November 16, 2026, to provide these materials for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E4-27-T-0261

Solicitation SPE8E4-27-T-0261 is a Small Business Set-Aside request for 100 sheets of aluminum alloy metal sheet, measuring 0.080 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of February 15, 2027, and a delivery timeline of 110 days after award. The contract is FOB Origin with inspection and acceptance occurring at the destination. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Strict quality controls are in place, including a requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Materials must conform to exact dimensions, as test coupons are prohibited. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must follow MIL-STD-129R(3). Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking requirements will result in product rejection. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and mandatory cybersecurity and telecommunications restrictions.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E4-27-T-0262

This contract is a small business set-aside solicitation for the procurement of five aluminum alloy metal sheets, specifically 0.080 inches thick, 36 inches wide, and 96 inches long. The material must be Alloy 5052 Temper H34 and conform to SAE AMS-QQ-A-250/8C and Reference Drawing NR 14153 01735. Delivery is required within 160 days after order, with inspection and acceptance occurring at the destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program are granted a waiver for source inspection. Key requirements include the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to exact dimensions, as test coupons are prohibited. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, with marking in accordance with MIL-STD-129. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0268

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three titanium alloy sheets. The material must be hot rolled, annealed, and descaled, with specific dimensions of 0.0800 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The product must comply with non-government standards SAE AMS4911T, SAE AMS2809B, and SAE AMS4907M, as well as reference QAP 13873. Delivery is required by April 25, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists (CDRLs). Strict marking and packaging requirements apply, including continuous identification markings via stamping or stenciling and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E9-27-T-0465

Solicitation SPE8E9-27-T-0465 is a Request for Quotations for the procurement of aluminum Alclad metal sheets, specifically 0.032 inches thick, 36 inches wide, and 144 inches long, with 0.0016 inches of cladding on both sides. The requirement consists of two line items totaling 190 sheets, with delivery required within 51 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract specifies a required delivery date of November 5, 2026, with shipments destined for DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Strict quality and technical standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific Level A requirements per ASTM B660 and ASTM B666. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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WIRE, NONELECTRICAL

Solicitation # SPE7M2-27-T-0791

This procurement is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of nonelectrical wire. The requirement is for 176 units (SL), with each unit consisting of 833 feet of annealed nickel-chromium-iron alloy wire (UNS N06600) with a 0.020-inch diameter. The material must conform to the latest revision of ASTM B166 and is identified as a critical application commercial item. Delivery is required within 214 days after order, with a need ship date of June 19, 2027, and a final delivery date of June 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including metal certification CDRLs. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Due to the nature of the materials, the contractor must provide Safety Data Sheets (SDS) and hazardous communication labels per 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the procurement is subject to Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E4-27-T-0270

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, is for the procurement of one sheet of aluminum alloy metal (Alloy 7075 Temper T6) with dimensions of 0.050 inches thick, 48 inches wide, and 180 inches long. The requirement is designated as a Small Business Set-Aside and is open to qualified suppliers listed on the QSLD/QSLM. The material must be delivered to Tinker AFB, Oklahoma, with a required delivery date of October 20, 2026, and a delivery window of five days after order. Strict quality and technical compliance are required, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) and adherence to CDRL-METALSCERT-26210. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0794

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a Small Business Set-Aside for the procurement of 1,207 feet of electrical power cable under NSN 6145-01-205-3637. The item is classified as a critical application item and must adhere to technical specifications MIL-DTL-24643/43G and MIL-DTL-24643D. The contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The delivery is set for 248 days after order, with a need ship date of October 31, 2026, and an original required delivery date of January 15, 2028. Shipping is FOB Origin, with destination inspection and acceptance at DLA Distribution San Joaquin in Tracy, California. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000, and palletization must follow DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments requirements, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E9-27-T-0466

Solicitation SPE8E9-27-T-0466 is for the procurement of 165 aluminum Alclad metal sheets (NSN 9535-00-232-0383) with a thickness of 0.071 inches, a width of 48 inches, and a length of 144 inches. The requirement is split across three CLINs: 80 sheets for DLA Distribution Depot Oklahoma, 60 sheets for DLA Distribution Warner Robins, and 25 sheets for DLA Distribution Depot Hill. Delivery is required within 48 days after order, with an original required delivery date of November 5, 2026. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging must follow MIL-STD-2073-1E and ASTM B660 Level A requirements, featuring robust four-corner and side-edge protection with fiberboard top and bottom coverage. Each unit must be identified with continuous markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions, using stamping or stenciling. Inspection and acceptance will occur at the destination. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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WIRE, NONELECTRICAL

Solicitation # SPE7M2-27-T-0783

Solicitation SPE7M2-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 230.4 spools of non-electrical nickel-copper alloy wire. The wire must be Class A, cold drawn/annealed, with a 0.064 inch diameter and a minimum tensile strength of 70k lb/sq inch. Each spool is required to contain 407 feet of wire and weigh 5 lbs. This is a critical application item governed by specifications QQ-N-281D(2) and QAP 13873, with metal certification required via CDRL-METALSCERT-19071. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-163 for preservation, and MIL-STD-129 for marking. Delivery is required within 159 days after order, with a need ship date of April 25, 2027, and a final delivery date of June 5, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is open to full competition and is not a small business set-aside. Compliance with DFARS cybersecurity reporting and the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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FLOOR, BODY, VEHICULAR

Solicitation # SPE7L1-27-T-4276

Solicitation SPE7L1-27-T-4276 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of two vehicular body floors (NSN 2510-01-459-0955). The contract requires parts to be manufactured according to specific technical drawings, including Drawing 19200 12976437 Revision D, Drawing 19200 12579607 Revision E, and Drawing 19207 12350824 Revision R. Delivery is required within five days after order (ADO) with an original required delivery date of September 3, 2026, shipped FOB Origin to Texarkana, Texas. The contractor must adhere to strict quality and safety standards, including ANSI/ISO/ASQ Q9001-2015 and SAE AS9100. Every shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract prohibits the use of Class I ozone-depleting chemicals and contains strict export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E4-27-T-0277

Solicitation SPE8E4-27-T-0277 is a total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for one sheet of titanium alloy metal. The material must be hot rolled, annealed, and descaled, with specific dimensions of 0.050 inches thick, 36.00 inches wide, and 96 inches long. The procurement adheres to SAE AMS4918R and SAE AMS2809B standards, and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Delivery is required within 5 days after receipt of order, with an original required delivery date of September 29, 2026, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and identification standards, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists (CDRLs). Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via waterproof stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring robust four-corner and side-edge protection. All quotes must be submitted via the DIBBS system by November 16, 2026, and must not include additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-3212

Solicitation SPE4A7-27-T-3212 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two aircraft air conditioning-heating duct assemblies, identified by NSN 1660-01-280-2809. The contract requires a delivery timeline of 171 days after order and specifies that inspection and acceptance will occur at the origin. The procurement is a total small business set-aside with a price evaluation preference for HUBZone concerns. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling will be conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Item Unique Identification (IUID) is required per MIL-STD-130. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Additionally, the contract incorporates rigorous cybersecurity and safeguarding requirements, including NIST SP 800-171 and CMMC Level 2 standards. Payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E4-27-T-0267

This procurement, solicitation SPE8E4-27-T-0267, is for the supply of one aluminum alloy metal plate (NSN 9535-00-500-4879) with dimensions of 2.125 inches thick, 48 inches wide, and 96 inches long. The material must be Alloy 7075 Temper T651, with a reference weight of 979.200 lbs. The delivery is required within 20 days, with an original required delivery date of September 29, 2026, shipping FOB Origin to Tyndall AFB, Florida. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. All plates must conform to exact dimensions, as test coupons are prohibited. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and include specific identifiers such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is governed by simplified acquisition terms and includes specific clauses for safeguarding covered defense information and compliance with the Buy American Act.

Defense Logistics Agency

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Solicitation # SPE8E9-27-T-0467

This contract, solicitation SPE8E9-27-T-0467, is for the procurement of aluminum alloy metal sheets measuring 0.125 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 47 sheets, distributed across three line items to various DLA distribution depots, including Tinker AFB, New Cumberland, and Warner Robins. The procurement is a total small business set-aside under NAICS code 331491, with a required delivery period of 53 days and an original required delivery date of November 5, 2026. Strict quality and technical compliance are mandatory, including the submission of a Mill-Material Certification with every shipment. All sheets must conform to exact dimensions, as test coupons are prohibited. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, featuring robust corner and edge protection. Marking must follow MIL-STD-129 and ASTM B666, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-27-T-0264

This fixed-price contract, issued by DLA Troop Support, is for the procurement of five titanium alloy metal sheets. The material must be hot rolled, annealed, and descaled, with specific dimensions of 0.040 inches thickness, 36 inches width, and 96 inches length. This is a critical application item that must adhere to strict technical standards, including SAE AMS4911T, SAE AMS2809B, and SAE AMS4907M. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. Delivery is required within 76 days after order, with a need ship date of February 1, 2027, and a final delivery date of February 24, 2027, to DLA Distribution Warner Robins in Georgia. The contract mandates destination inspection and acceptance, requiring a Certificate of Quality Compliance with every shipment. Strict marking requirements are in place, including continuous identification of the contract number, NSN, and manufacturer details; failure to comply with these marking or dimensional specifications will result in product rejection. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring robust corner and edge protection.

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Supply of Brake Shoe Sets (NSN 3040014829983)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the supply of 17 specialized brake shoe sets conforming to NSN 3040014829983. The items must adhere to RP001 DLA Packaging Requirements and cannot be produced using additive manufacturing without prior approval from the Engineering Support Activity. Performance for this contract will take place in New Cumberland. Eligible providers must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 331491 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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