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JEAMAR USA, LLC [UEI: ESFHFQ5VK456],1001 M&O Drive,Bossier City LA 71111

UEI: SLED_F6EF050F0CD53D32

JEAMAR USA, LLC [UEI: ESFHFQ5VK456],1001 M&O Drive,Bossier City LA 71111 is a federal contractor, registered under UEI SLED_F6EF050F0CD53D32. It has been awarded $290,460 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F6EF050F0CD53D32

Federal Contracting Overview

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

AI Capability Profile

JEAMAR USA, LLC provides specialized manufacturing services under NAICS 333924, focusing on the production of other industrial machinery and equipment. The company has established a performance history with the Department of Defense. Their industry focus is centered on the industrial machinery and...

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$290.5K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$290.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JEAMAR USA, LLC [UEI: ESFHFQ5VK456],1001 M&O Drive,Bossier City LA 71111

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Open opportunities in JEAMAR USA, LLC [UEI: ESFHFQ5VK456],1001 M&O Drive,Bossier City LA 71111's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on November 8, 2026, with a very short response window closing on November 9, 2026, at 8:00 PM. Interested parties must submit their responses by this deadline via the provided supplier portal link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01 722-4706)

Solicitation # N68335-27-RFI-1027

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst intends to negotiate a sole-source contract with EAA Tools, LLC for the manufacture and delivery of Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01-722-4706). These tools are essential for the MH-60R program, supporting the Royal Australian Navy, the Danish Defense Acquisition and Logistics Organization, and the India Navy. The equipment provides the necessary leverage and stability to manipulate main rotor spindle assemblies during critical maintenance tasks, such as accessing spindle mount bolts and handling pitch control rod removal and installation. This action is being pursued under the authority that only one responsible source can satisfy the agency requirements, as EAA Tools, LLC is the original equipment manufacturer and sole designer of the product. Classified under NAICS code 332216 and PSC 3040, this notice serves as a sources sought market research tool rather than a request for proposal. While the government intends to proceed with a sole-source award, interested parties may submit capabilities statements for consideration before the closing date.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

Port of Stockton

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

Authorized Keysight Technologies Equipment SupplierThis subcontract opportunity is for an authorized distributor or reseller of Keysight Technologies to supply OEM calibration standards and measuring instruments for prime contractors supporting the Navair Warfare Ctr Aircraft Division. The scope of work involves the sourcing and delivery of specific hardware, including measuring receivers, signal generators, universal counters, power meters, and DC power supplies. The contract is categorized under NAICS code 423430 and will be performed in Gulfport, Mississippi. Interested parties must provide proof of authorization as an official Keysight Technologies partner to be eligible. The response deadline for this Department of Defense requirement is November 26, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Air Data Test Set (ADTS) ECP Upgrade

Solicitation # N6833527Q1044

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to issue a sole source Request for Quotation to Druck, LLC for the procurement of five Air Data Test Set Engineering Change Proposal Upgrades. These upgrades, transitioning part number ADTS405-8325 to ADTS405-5643, are designated to support the Denmark H-60 Program under FMS Case DE-P-GBP. The government is pursuing this procurement under the authority of 10 USC 3204(a)(1) and FAR 6.302-1 because it does not own the data rights and no competitive drawing package exists. While the government currently intends to use a sole source approach, it is inviting written proposals from all responsible sources to determine if a competitive procurement is warranted. The primary point of contact for this effort is Mr. Kyle Welge.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Request for Information Authorized Distributors/Resellers of Keysight Technologies Products

Solicitation # N68335-26-RFPREQ-BL31000-0026

The Naval Air Warfare Center Aircraft Division is conducting a Request for Information to identify authorized distributors or resellers of Keysight Technologies products. This market research is intended to support the Naval Air Systems Command Metrology/Calibration Program, specifically for the Egypt FMS Case EG-P-LFW, which requires a suite of calibration standards and accessories for support equipment used in Joint Common Test Sets. The anticipated contract will be a Firm Fixed Price agreement, and the results of this RFI will be used to determine if any Small Business Set-Aside opportunities are available. The procurement involves several specific components, including measuring receivers, power meters, power sensors, signal generators, and universal counters, among other specialized mounts and calibrators. Interested respondents must submit a PDF response by November 26, 2026, to Contract Specialist Jeff Concilio. Submissions must include proof of authorization as a Keysight Technologies reseller and a description of the ability to provide the required parts and quantities. Responses are limited to ten pages, though product specifications and distributor listings are exempt from this limit.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. 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. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Software Support and Maintenance CoordinatorThe Software Support and Maintenance Coordinator subcontract is a small business set-aside opportunity under the Department of Defense for the Navair Warfare Ctr Aircraft Division. The primary objective of this contract is to manage the coordination and renewal of software support and maintenance agreements for prime contractors on Navy NAWCAD-LKE projects. Key responsibilities include aligning annual renewal dates, executing prorated contracts, and negotiating multi-year agreements to ensure continuous coverage. To achieve these goals, the contractor will utilize Software Asset Management tools to track expiration dates and deliver a synchronized renewal schedule. This effort ensures that all active maintenance agreements remain current and aligned across the project portfolio. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026, falling under NAICS code 541519.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Software Value-Added Reseller (VAR) / Third-Party ProcurementThis small business set-aside subcontract, issued by the Department of Defense for the Navair Warfare Ctr Aircraft Division, focuses on software value-added reseller and third-party procurement services. The selected provider will supply and license software applications for prime contractors working on Navy NAWCAD-LKE projects, which includes procuring licenses from various vendors, managing legal transfers to the government, and coordinating specific licensing tiers and versioning. To be eligible, the contractor must maintain status as an authorized partner or reseller for the required software vendors and is responsible for delivering valid installation media or keys. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423430.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Engineering and Technical Services for Support Equipment Department at NAWCADLKE

Solicitation # N6833527R1000

Solicitation N6833527R1000 is a total small business set-aside for engineering and technical services supporting the Support Equipment Department at the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey. This Cost Plus Fixed Fee effort is a recompete conducted among SeaPort-NxG MAC holders, with a total period of performance of five years consisting of one base year and four option years. The scope of work involves life-cycle acquisition support, including the design, development, evaluation, and sustainment of Support Equipment and Aircraft Launch and Recovery Equipment for the U.S. Navy, Marine Corps, and Foreign Military Sales customers. Work will be performed at both the contractor's facility and the Lakehurst site. The government will award the contract based on a best-value tradeoff analysis, prioritizing technical approach and key personnel resumes over past performance and cost. Key personnel are evaluated on a pass/fail basis, where a failure renders the entire proposal unawardable. Offerors must possess CMMC Level 2 self-certification and maintain a Top Secret facility clearance with a Secret safeguarding level. Proposals must be submitted via the PIEE portal in three separate volumes—Technical, Past Performance, and Cost/Price—along with two annexes. Deliverables include monthly contractor manpower reports, and performance will be monitored through a formal Contract Surveillance Plan focusing on technical accuracy, cost control, and responsiveness.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE