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JEM CAPITAL INVESTMENTS LTD

UEI: E6NPUDBL3HZ3

JEM CAPITAL INVESTMENTS LTD is a federal contractor, registered under UEI E6NPUDBL3HZ3. It has been awarded $94,340 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Scale and Balance Manufacturing, and Finfish Farming and Fish Hatcheries. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

E6NPUDBL3HZ3

Federal Contracting Overview

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

AI Capability Profile

JEM CAPITAL INVESTMENTS LTD specializes in the procurement and supply of specialized fiberglass containment systems. Their core technical expertise centers on the fabrication and delivery of fiberglass tanks, including dual drain deep-well configurations, sectional tanks, and round fish tanks equipp...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Agriculture$84.3K89.4%Department Of The Interior$10.0K10.6%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$75.2K79.7%333997 - Scale and Balance Manufacturing$10.0K10.6%112511 - Finfish Farming and Fish Hatcheries$9.1K9.7%

Awards by Agency Over Time

Awards by Place of Performance

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Counterbalance Weight Supply (NSN 3040016695213)This subcontract involves the supply of 10 specialized counterbalance weights for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the dimensions and specifications of NSN 3040016695213. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017 and ensuring all items are packaged per RP001 DLA Packaging Requirements for Procurement. The place of performance for this Department of Defense contract is located at Tinker AFB, zip code 73145-8000, under NAICS code 333997.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Marine Window Fabrication and Supply (NSN 2090-01-450-8639)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 321999, requires the fabrication and supply of one specialized marine window for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or manufacturing marine-grade glass that adheres strictly to NSN 2090-01-450-8639 and the DLA Master List of Technical and Quality Requirements. The scope of work includes specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129 using Special Marking Code 07. The final product must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-9843

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotations for 62 plain rod end bearings under solicitation SPE4A6-27-T-9843. This small business set-aside procurement requires delivery within 471 days after order, with a specific requirement for the contractor to deliver two units for first article testing at Robins Air Force Base within 180 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Additionally, the award incorporates cybersecurity mandates including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Пелети паливні з деревини листяних порід

Solicitation # UA-2026-11-06-009991-a

This solicitation, issued by the Education Department of the Pereshchepyne City Council in the Dnipropetrovsk region of Ukraine, is for the procurement of hardwood fuel pellets. The goods must be manufactured in 2026 and strictly adhere to specified technical and quality standards, specifically requiring the total absence of chemical additives, glues, heavy metals, or other foreign substances. The contract mandates strict packaging requirements to ensure product integrity. Pellets must be packed in soft polypropylene bags with a film thickness of at least 70-80 microns to provide reliable protection against moisture and atmospheric precipitation while minimizing air circulation. Each bag must contain a weight between 15 kg and 40 kg. Interested parties must respond by November 10, 2026.

ВІДДІЛ ОСВІТИ ПЕРЕЩЕПИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Custom Shipping Crate FabricationThis subcontract, titled Custom Shipping Crate Fabrication, involves the production of a custom shipping crate designed to protect sensitive electronic and composite components for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to Drawing 1890-20 and ensure all packaging meets the requirements of MIL-STD-2073. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 321999. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. The final deliverable for this contract is one custom shipping crate built to the specified technical drawings.

SPRMM1 DLA Mechanicsburg

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Брикети паливні RUF, деревина листяних порід, група 1, ДСТУ 8358

Solicitation # UA-2026-11-06-003153-a

This solicitation, issued by the Department of Culture, Nationalities, Religions, Youth and Sports of the Pervomaisk City Council in Ukraine, seeks the procurement of RUF fuel briquettes made from Group 1 hardwood in accordance with DSTU 8358 standards. The contract requires the supplier to handle all transportation and loading and unloading operations using their own or hired transport at their own expense. A critical condition of the agreement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 11, 2026, for performance in Pervomaisk, Mykolaiv region.

УПРАВЛІННЯ КУЛЬТУРИ, НАЦІОНАЛЬНОСТЕЙ, РЕЛІГІЙ, МОЛОДІ ТА СПОРТУ ПЕРВОМАЙСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Supply of Vehicular Insulation Panels (NSN 2540-01-570-7862)This subcontract involves the supply of 24 specialized vehicular insulation panels for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must meet NSN 2540-01-570-7862 and Pierce Manufacturing Inc part number 1392148. Performance of the contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor is responsible for manufacturing or sourcing the panels in strict accordance with the Buy American Act and the Berry Amendment. Additionally, all shipments must adhere to MIL-STD-129/RP001 packaging standards. This procurement falls under NAICS code 321999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Vehicular Insulation (NSN 2510016831920)This subcontract involves the supply of three units of specialized vehicular insulation, specifically NSN 2510016831920 and Robertson Manufacturing Inc part MV39113, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The project falls under NAICS code 321999 and requires strict adherence to the Buy American Act and Berry Amendment standards. The contractor is responsible for packaging the materials according to MIL-STD-2073-1E and MIL-STD-129 specifications. Delivery of the three units is required FOB Origin to DLA Distribution in Albany, Georgia. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Specialized Building Material SupplierThis subcontract, managed by the Department of Defense under the W075 Endist Los Angeles agency, involves the supply of specialized building materials for USACE office lease projects located in Glendora, California. The selected supplier will provide prime contractors with fire-retardant wood treated via pressure impregnation and low-VOC, CFC-free insulation. All delivered materials must adhere to strict safety and environmental standards, specifically meeting ASTM C578 91 for insulation and maintaining formaldehyde levels at or below 0.016 ppm. The contract emphasizes rigorous compliance with chemical and flame-spread specifications to ensure the safety and quality of the office lease constructions.

W075 Endist Los Angeles

POSTED

DEADLINE

Industrial Wooden Crating and Marking ServicesThis subcontract for Industrial Wooden Crating and Marking Services supports the Department of Homeland Security under the U.S. Coast Guard Surface Forces Logistics Center. The project requires the fabrication of six individual industrial-grade wooden shipping crates specifically designed for pump units. All work must be performed using materials and equipment that comply with USCG standards, with marking executed according to specification SP-PP&M-001. The scope of work concludes with the delivery of six individually packaged and marked crates. This opportunity is categorized under NAICS code 321999 and was posted by agency CG-SEA-C21. Interested parties should note the response deadline of November 9, 2026.

POSTED

DEADLINE

Premium Pine Flake Shavings Manufacturing and SupplyThis subcontract agreement focuses on the manufacturing and supply of premium pine flake shavings for prime contractors working on projects for the North Carolina State University College of Veterinary Medicine. The required product must undergo high-heat processing to eliminate pathogens and mold, ensuring a low-dust, debris-free result. To meet quality and transport standards, the shavings must be processed using industrial compression machinery and delivered in weather-resistant bags that expand to between 8 and 10 cubic feet. Shipments are expected to consist of 1,050 to 1,200 bags per delivery. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 321999 and is managed through the state of North Carolina.

North Carolina State University

POSTED

DEADLINE

FY27 Sawdust beddingThe Agricultural Research Service, under the Department of Agriculture, has issued a forecast for the FY27 Sawdust bedding contract. This procurement is intended to secure sawdust for use as bedding in a maternity and health barn, as well as for a bedded-pack system for young heifers. The work is scheduled to be performed in Stratford. The opportunity is categorized under NAICS code 321999 and was posted on November 3, 2026. Nicole McKenzie serves as both the primary point of contact and the Small Business Specialist for this requirement. Interested parties can find further details through the Acquisition Gateway.

Agricultural Research Service

POSTED

DEADLINE

Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply and delivery of graded wooden utility poles to prime contractors working on Village of Green Island Power Authority projects. The supplier is responsible for providing five specific poles: three 50-foot Class 2 poles, one 45-foot Class 2 pole, and one 50-foot Class 1 pole. All materials must strictly adhere to GIPA specifications regarding class and height to ensure operational safety and compliance. The scope of work includes the delivery of these materials directly to the contractor or a designated project site. This procurement opportunity is categorized under NAICS code 321999 and is associated with the Village of Green Island in New York. Interested parties should note the response deadline of November 12, 2026.

Village of Green Island

POSTED

DEADLINE

MIL-SPEC Packaging and Immobilization ServicesThis subcontract for MIL-SPEC Packaging and Immobilization Services supports prime contractors on aerospace projects for the Department of Defense in San Diego. The scope of work involves the construction of ISPM-15 compliant wooden containers and the immobilization of products through bolting to ensure secure transport. Additionally, the provider is responsible for all marking and labeling in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked modules ready for shipment to DLA Distribution San Diego. Performance takes place in San Diego, California, under NAICS code 321999. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

WORKBENCH ASSEMBLY

Solicitation # SPE8E5-27-T-0408

Solicitation SPE8E5-27-T-0408 is a federal procurement for the supply of eight workbench assembly kits, identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from Linsun Industrial Group LLC. The contract is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. Delivery is required within 150 days after the order is placed, with a need ship date of April 12, 2027. While there are conflicting terms in the documentation, the procurement is generally based on FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Although some sections mention small business set-asides, other parts of the documentation indicate the RFQ is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Mounting Hardware & Shims SupplyThis subcontract, titled Marine Mounting Hardware and Shims Supply, involves the provision of mounting plates and marine-grade oak shims for prime contractors working on U.S. Coast Guard vessel projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the scope of work requires the delivery of 75 linear feet of materials specifically designed for hull leveling and fitting. The opportunity is designated as a total Small Business Set Aside under NAICS code 321999, with performance taking place in Curtis Bay, Maryland. Interested parties must respond by November 16, 2026, following the posting date of October 30, 2026.

POSTED

DEADLINE

Specialized Wood Product Supplier (ED-Four-Sides)This subcontract involves the manufacture and sourcing of specialized wood components designated as ED-Four-Sides for prime contractors supporting DLA supply contracts at the Trident Refit Facility. The selected supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards and palletized according to RP001 specifications. Delivery of these components is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the work is performed in Kings Bay, Georgia. The opportunity falls under NAICS code 321999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE