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JAY MOULDING CORP

UEI: SLED_1D1B7ABFE6A8E117

JAY MOULDING CORP is a federal contractor, registered under UEI SLED_1D1B7ABFE6A8E117. It has been awarded $26,338 in federal contracts. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D1B7ABFE6A8E117

Federal Contracting Overview

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

AI Capability Profile

Jay Moulding Corp specializes in the manufacturing and supply of industrial components and specialized hardware. Their core capabilities center on the production of miscellaneous fabricated products and specialized machinery parts, with technical expertise in precision manufacturing and industrial c...

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

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$26.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lamp Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of two lamp assemblies identified by NSN 6240-01-5417009. The selected supplier must ensure all items undergo physical identification and bare item marking according to specification RQ017 and are packaged in compliance with RP001 DLA Packaging Requirements. Delivery of the units is to be handled via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Greensboro, North Carolina. Interested parties must respond by November 13, 2026, to provide the necessary supplies for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Light Lenses (NSN 6210-01-242-0054)This subcontract involves the manufacture and supply of three specialized light lenses under NSN 6210-01-242-0054 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. Final delivery of the units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. To qualify for this contract, the provider must maintain a quality inspection system that adheres to either SAE AS9003 or ISO 9001 standards. Additionally, the contractor must comply with the regulations of the Buy American program. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Incandescent Lamps (Amber)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 42 amber incandescent lamps identified by NSN 6240-00-144-2983. The lamps must adhere to Lamp Industry Trade Number 4626A and meet the specifications outlined in Basic Drawing NR 13873. Performance will take place in Greensboro, North Carolina, under NAICS code 335139. The contractor is responsible for strict adherence to military standards, including marking per NAWC CAGE and packaging according to MIL-STD-2073-1E and MIL-STD-129. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, while ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Incandescent Lamp SupplyThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 10 commercial off-the-shelf incandescent lamps. The provided units must be compatible with part number 1308 from both 08108 and GTE Products Corp Lighting. Performance for this contract will take place in Goldsboro, North Carolina. The selected provider must deliver the lamps along with full supply chain traceability documentation in accordance with DLAD Procurement Note C03. To be eligible and compliant, the contractor is required to maintain active registrations in both SAM.gov and the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Incandescent Lamps (NSN 6240-00-436-5389)This subcontract involves the supply of 90 commercial off-the-shelf incandescent lamps for prime contractors supporting DLA Weapons Support ASC projects. The lamps must strictly adhere to NSN 6240-00-436-5389 and the DLA Master List of Technical and Quality Requirements RA001. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility. To ensure quality and compliance, the manufacturer must utilize inspection systems aligned with SAE AS9003 or ISO 9001 standards. Additionally, all packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 335139 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Spotlight Assembly (NSN 6230-01-682-5210)This subcontract involves the manufacture or sourcing of five spotlight assemblies, specifically Part Number P2139-LM2-1, to meet NSN 6230-01-682-5210 specifications for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units adhere to mercury-free requirements under IP056 and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H133. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335139. To qualify for the safeguarding of defense information, the provider must complete a CMMC Level 2 self-assessment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-014H

Solicitation SPE4A6-27-T-014H is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 90 incandescent lamps (NSN 6240-00-436-5389). The items are classified as commercial off-the-shelf products and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 22, 2026. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. Additive manufacturing is prohibited unless authorized in writing by the contracting officer. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Inspection will occur at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must align with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9960

Solicitation SPE4A6-27-T-9960 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three light lenses (NSN 6210013840410). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 8, 2027, with a need ship date of May 4, 2027. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. The contract is subject to stringent security and quality standards, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), requiring non-disclosure agreements and restricting access to foreign nationals. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems and the Buy American Act. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LAMP, INCANDESCENT

Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,000 incandescent lamps (NSN 624001436558). This requirement is identified as a commercial and critical application item, with technical specifications governed by MS3338 and MIL-DTL-6363J. The acquisition is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the SBA, and the Non-Manufacturer Rule applies. Delivery is required within 186 days after order, with an original required delivery date of October 19, 2027, shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement for fragile marking and a prohibition on the intentional use of mercury in hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotations via the DIBBS system by November 5, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers utilizing additive manufacturing processes, and the submission of a Safety Data Sheet is required for eligibility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-27-T-9691

Solicitation SPE4A6-27-T-9691, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 light lenses (NSN 6210-01-486-7024). The contract requires delivery within 171 days after order, with the destination of delivery being DLA Distribution San Joaquin in Tracy, California. The shipment is handled under the First Destination Transportation program, with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile item labeling. Quality assurance is governed by RQ001 and requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, STRAIN RELIEF,

Solicitation # SPE4A7-27-T-3382

Solicitation SPE4A7-27-T-3382 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 1,137 cable strain relief bushings under NSN 5975-01-359-4810. This item is identified as a Commercial Off the Shelf (COTS) critical application item. The contract specifies a delivery timeframe of 171 days ADO, with a need ship date of May 4, 2027, and an original required delivery date of September 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-R-X209

Solicitation SPE4A6-27-R-X209 is a fixed-price Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 80 light lenses (NSN 6220-00-694-3661). The contract features a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 180 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the source. The award will be based on a comparative assessment of price, past performance, and quoted delivery, with a significant emphasis placed on SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to export control regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data subject to ITAR or EAR. Technical requirements include compliance with ISO 9001 2015 quality standards and specific packaging and marking protocols per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a fragile marking requirement. Additionally, the contract incorporates rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9641

Solicitation SPE4A6-27-T-9641 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two lamp assemblies (NSN 6240015417009). The contract is a total small business set-aside under NAICS 335139. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 22, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. The procurement mandates strict adherence to DLA technical and quality requirements, including bare item marking per RQ017 and packaging standards per RP001. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2662

Solicitation SPE4A5-27-T-2662 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of NSN 6230-01-682-5210. The requirement is managed under NAICS code 335139, with a need ship date of May 4, 2027, and a required delivery date of November 5, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically noting a fragile marking code and a prohibition on mercury compounds. Compliance requirements include a CMMC Level 2 Self-Assessment and various DFARS clauses regarding the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-9845

Solicitation SPE4A6-27-T-9845 is for the procurement of 42 amber incandescent lamps (Lamp Industry Trade Number 4626A, NSN 6240001442983) identified as commercial items. The material must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements and follow Basic Drawing NR 13873 National-Lamp-Standard. The contract specifies strict environmental restrictions prohibiting the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Delivery is required 157 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027, shipped FOB Origin to Industries of the Blind Inc. in Greensboro, NC. Inspection and acceptance will occur at the origin using sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include the contract number, NAWC CAGE, and part number on bare items. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and cybersecurity reporting standards. Quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3314

This procurement, managed by the DLA Weapons Support agency, is for the supply of three light lenses under NSN 6210-01-242-0054. The items are to be delivered to the DLA Distribution Depot Oklahoma with a required delivery date of September 3, 2027, and a delivery deadline of 171 days after award. The contract is a fixed-price acquisition utilizing NAICS code 335139, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for hazardous and radioactive materials. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E7-27-Q-0008

Solicitation SPE8E7-27-Q-0008 is a Firm Fixed Price request for the procurement of 554 flashlights under NSN 6230-01-699-3102. The requirement specifies part numbers 70E-GSK-TLK-1453969 from Atlantic Diving Supply, Inc. and 70E-GSK-TLKV1 from 70E Solutions, Inc. Delivery is required within 90 days after receipt of order, with the destination for delivery, inspection, and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. It incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, Safeguarding Covered Defense Information and Cyber Incident Reporting, and Combating Trafficking in Persons. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires offerors to provide representations and certifications via SAM.gov.

DDSP NEW CUMBERLAND FACILITY

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LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-9821

Solicitation SPE4A6-27-T-9821 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 incandescent lamps. These items are identified as Commercial Off The Shelf (COTS) and are designated as critical application items for use with 08108 P/N 1308 and GTE Products Corp Lighting 92966 P/N 1308. The required delivery date is November 5, 2025, with a delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination in Goldsboro, North Carolina. The contract mandates strict quality and technical standards, including supply chain traceability documentation per DLAD Procurement Note C03, FAA Airworthiness Approval, and FAA Bare Item Marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses, including cybersecurity reporting and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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