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Jay Bee Distributors Inc

UEI: SLED_9E96E2452628E86F

Jay Bee Distributors Inc is a federal contractor, registered under UEI SLED_9E96E2452628E86F. It has been awarded $913,335 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Dcasdivision Of Municipal Supply Service and Citywide Administrative Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E96E2452628E86F

Federal Contracting Overview

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

AI Capability Profile

Jay Bee Distributors Inc specializes in the procurement and supply of food products, specifically focusing on the distribution of snacks and cereals. Their core capabilities include managing requirements contracts for non-frozen food items and providing consistent supply chain support for nutritiona...

Jay Bee Distributors Inc specializes in the procurement and supply of food products, specifically focusing on the distribution of snacks and cereals. Their core capabilities include managing requirements contracts for non-frozen food items and providing consistent supply chain support for nutritional products. The company primarily supports New York City agencies, including the Citywide Administrative Services and the DCAS Division of Municipal Supply Service. Their work focuses on delivering food supplies specifically for the Administration for Children's Services (ACS). The company is based in New York and operates as a supplier within the municipal government market.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

2

Currently performing

Completed

1

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
Dcasdivision Of Municipal Supply Service$595.7K65.2%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 484210
SLED
85727B0004-Citywide Moving Services
Solicitation # 85727B0004
The Department of Citywide Administrative Services on behalf of the City of New York is soliciting bids for Citywide Moving Services under solicitation 85727B0004. This requirements contract, with an estimated award amount of 5,600,000.00 dollars, involves providing relocation activities including planning, preparation, packing, wrapping, and the assembly and disassembly of office equipment across the five boroughs of New York City. The scope of work requires the contractor to furnish necessary tools, rigging, and vehicles, specifically including a minimum of six dual axle box trucks and eight cargo vans. The contract includes an escalation clause for years four, five, and six based on the Consumer Price Index. To qualify, bidders must possess active Federal and New York DOT numbers and demonstrate a track record of completing at least five similar projects exceeding 100,000.00 dollars each within the last three years. Award selection is based on the most favorable price from a responsive and responsible bidder, with specific tie-breaking preferences for certified New York City small minority or woman-owned business entities. Contractors must comply with New York State Labor Law Article 9 regarding prevailing wages and adhere to City Executive Order No. 50 for non-discrimination. Proposals must be submitted via the PASSPort portal by November 19, 2026, and include a completed bid sheet for labor and equipment rates.
Dcasdivision Of Municipal Supply Service

POSTED

11 days ago

DEADLINE

in 11 days
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NAICS: 333111
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 85727B0029
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to procure forestry tracked stump grinders for the Department of Parks. The contract includes the supply of five stump grinders, five tracked stump grinders, and five Lucon trailers or approved equals. Award will be granted to the lowest responsible and responsive bidder who has been actively engaged in the sale or manufacture of vehicles or equipment for at least five years. Bidders must submit all responses electronically via the PASSPort system by November 18, 2026, at 10:30am EST, and must bid on all items in the class to be considered. The scope of work requires the vendor to provide complete sets of service, parts, and operators literature, diagnostic software, and twelve hours of specialized training for operators and mechanics. Equipment must meet all federal, state, and local emission standards and include specific safety stenciling for fuel and hydraulic fluids. The delivery schedule mandates a pilot model inspection 160 days after the purchase order, with all units delivered within 180 days. A mandatory inspection fee of 25,000 dollars must be paid within 30 days of the purchase order. The equipment is covered by a base warranty of 36 months or 3,000 hours for the grinder and 36 months or 5,000 hours for the engine.
Dcasdivision Of Municipal Supply Service

POSTED

17 days ago

DEADLINE

in 10 days
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NAICS: 336120
SLED
85727B0027-2600091 APPARATUS, 100 FT TRACTOR DRAWN AERIEL -FDNY
Solicitation # 85727B0027
The New York City Department of Citywide Administrative Services (DCAS), on behalf of the FDNY, is soliciting bids for a five-year requirements contract to procure 100 FT Tractor Drawn Aerial Apparatuses. This solicitation, identified as 85727B0027 (Bid 2600091), requires units to be delivered complete and ready for service, adhering to NFPA recommendations and specific material standards, such as R7 high strength steel for chassis frames. Bids must be submitted via the PASSPort system by December 2, 2026, with a virtual bid opening scheduled for the same day. The contract will be awarded to the responsible bidder offering the most favorable price, provided they meet all technical and responsiveness criteria. Successful vendors must provide comprehensive documentation, including a detailed road service plan, weight distribution drawings, and OEM corporate approved pricelists. The delivery timeline is structured around a pilot model, with general plans due in 30 days, pilot inspection within 300 days, and subsequent units delivered at a rate of two per month following the pilot's acceptance. Final acceptance is contingent upon inspection by the Bureau of Quality Assurance (BQA) and the procuring agency at the final delivery location. Notably, the winning vendor is required to pay a 30,000 dollar inspection fee to DCAS within 30 days of the purchase order, and late deliveries are subject to liquidated damages of 200 dollars per day per apparatus.
Dcasdivision Of Municipal Supply Service

POSTED

17 days ago

DEADLINE

in 24 days
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NAICS: 336120
SLED
85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY
Solicitation # 85727B0025
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to design and manufacture 2000 GPM Pumper Apparatuses for the FDNY. These custom, diesel-powered vehicles with automatic transmissions are intended for front-line, severe service use throughout New York City and must comply with NFPA recommendations and all applicable federal, state, and city commercial vehicle regulations. The contract includes an option for High Pressure Pumpers, for which vendors must provide the price difference for the upgrade. The award will be granted to the lowest responsible and responsive bidder. Bidders must submit their proposals through the PASSPort system, including a detailed bid book, manufacturer certifications, technical bidder certificates, weight distribution drawings, and a comprehensive road service plan. The delivery process involves a 60-day window for general plans, a 600-day window for pilot model inspection, and subsequent deliveries at a rate of one unit per week. Final acceptance is contingent upon delivery to Long Island City, the correction of all inspection deficiencies, and successful performance testing, including tilt table testing and specific road and brake tests. Invoicing requires detailed labor breakdowns and manufacturer labor guides for auditing purposes.
Dcasdivision Of Municipal Supply Service

POSTED

17 days ago

DEADLINE

in 25 days
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