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Kamatics Coporation 1330 Blue Hills Ave BLOOMFIELD CT 06002 USA

UEI: SLED_C7EB040375547824

Kamatics Coporation 1330 Blue Hills Ave BLOOMFIELD CT 06002 USA is a federal contractor, registered under UEI SLED_C7EB040375547824. It has been awarded $352,762 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7EB040375547824

Federal Contracting Overview

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

AI Capability Profile

Kamatics Corporation specializes in the provision of precision aerospace components. Their core capabilities include the manufacturing and supply of specialized hardware, specifically plain rod end bearings. The company demonstrates technical expertise in producing source-controlled items that meet ...

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

332991 - Ball and Roller Bearing Manufacturing$352.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Annular Ball Bearings (NSN 3110005800778)This subcontract involves the supply of four annular ball bearings, specifically part number SKF USA Inc. 1911SABEC3, to support prime contractors on DLA Weapons Support ASC projects. The items must be delivered to DLA Distribution DDSP New Cumberland and must adhere to sampling methods outlined in MIL-STD-1916 or ASQ H1331. The contractor is required to maintain strict compliance with domestic sourcing restrictions per DFARS 252.225-7016 and cybersecurity reporting standards per DFARS 252.204-7012. This procurement falls under NAICS code 332991 and is managed by the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-9941

Solicitation SPE4A6-27-T-9941 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 43 units of Bearing Half, Sleeve (NSN 3120-01-587-6944). The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes; any offers utilizing such methods will be ineligible for award. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-011J

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four annular ball bearings (NSN 3110005800778), specifically SKF USA Inc. part number 1911SABEC3. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility with a need ship date of May 4, 2027. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Strict sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with components from these regions exceeding 50% of the total cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contract incorporates various federal regulations, including Buy American requirements, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9745

Solicitation SPE4A6-27-T-9745 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ball bearings, identified by NSN 3110-66-161-8506. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 171 days after order. The contract specifies a fixed-price structure with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and all quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-T-9459

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-9660

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for the procurement of 20 annular ball bearings, identified by NSN 3110-01-531-6865. The items are designated as configuration control items and must be delivered FOB Origin to DLA Distribution Jacksonville within 543 days after receipt of order. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and acceptance requires zero non-conformances in the sample lot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9419

Solicitation SPE4A6-27-T-9419, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 15 sleeve bushings (NSN 3120-01-339-0776). The contract requires a delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of January 7, 2028. A critical component of the award is the First Article Test (FAT), requiring the delivery of three units to Robins AFB, GA, within 120 calendar days of the contract date. Inspection and acceptance are conducted at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS safeguarding of covered defense information. The solicitation is open for quotes via the DIBBS portal until November 13, 2026, with price evaluation preferences applicable for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-015T

Solicitation SPE4A6-27-T-015T, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 16 needle roller bearings (NSN 3110-01-592-9289, Part Number 21C14076P11). The requirement is designated as a critical application item with a requested delivery date of May 20, 2027, and a delivery lead time of 187 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the materials. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, with palletization following DLA procurement requirements. Item Unique Identification is not required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9891

Solicitation SPE4A6-27-T-9891, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 294 lower bushings (NSN 3120-01-149-5773), identified as critical application items. The contract specifies a delivery timeline of 291 days, with a need ship date of May 4, 2027, and an original required delivery date of February 26, 2028. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) for one unit, which must be performed in the presence of the Cognizant QAR, with the final report submitted within 90 calendar days of the contract date. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-129 and RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, PLAIN, CAM FOLL

Solicitation # SPE4A6-27-T-9650

Solicitation SPE4A6-27-T-9650 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 164 plain cam follower bearings (NSN 3120-01-651-4109). The contract requires delivery within 171 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All products must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. The procurement includes significant regulatory and security requirements, specifically citing Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict export controls under ITAR and EAR, which limit technical data distribution to approved contractors. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-009G

Solicitation SPE4A6-27-T-009G is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 12 sleeve bearings (NSN 3120-01-096-2475). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 171 days and a required delivery date of October 17, 2027. Terms are established as FOB Origin, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and quality management systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance are required at the origin. Significant security and regulatory requirements apply, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR or EAR. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury in preservation and marking. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-9793

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9608

Solicitation SPE4A6-27-T-9608, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,336 sleeve bushings (NSN 3120-01-491-8787) and one Production Lot Test (PLT) requirement. The contract is a total small business set-aside under FAR 52.219-6, with delivery required within 411 days after date of order, specifically targeting a required delivery date of August 24, 2027. Performance is based on FOB Origin terms, with the final delivery destination being DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and documentation standards, including the submission of a PLT report marked with the contract and lot numbers, and providing comprehensive shipping documentation such as DD Form 1222 and DD Form 250. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance are required at the origin per FAR 52.246-2 and RQ009. Additionally, the contract incorporates various DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7L1-27-T-4326

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A0-27-T-0508

Solicitation SPE4A0-27-T-0508 is a procurement for one inner bearing ring, identified as NSN 3110-00-117-0661, designated as a critical application item. The requirement is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 30, 2026, and a delivery timeline of five days after order. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A key restriction under DFARS 252.225-7016 mandates that the bearing must be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50 percent of the total component cost. Contractors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-9770

Solicitation SPE4A6-27-T-9770 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 sleeve bearings. The required items are identified by NSN 3120-01-722-2007 and specifically reference Trelleborg Sealing Solutions US, Inc. part number GBZUE1395-TXMM, with technical documentation adhering to TDP Rev A Gen 1. This is a critical application item with a delivery schedule of 171 days after award, an original required delivery date of March 18, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CASE, GOVERNOR BALL

Solicitation # SPE4A6-27-T-9795

Solicitation SPE4A6-27-T-9795 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 73 units of Governor Ball Cases (NSN 3110-01-537-0879). This is a commercial, critical application item with a required delivery date of October 10, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection and acceptance required. A critical requirement of this acquisition is the restriction on ball and roller bearings per DFARS 252.225-7016, which mandates that bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total cost. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

NRP, ROLLER SWAGING

Solicitation # SPE4A7-27-R-0059

Solicitation SPE4A7-27-R-0059 is a firm fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of roller swaging components, identified as Commercial Off The Shelf (COTS) items under NSN 1680-01-619-9210. The requirement specifies a quantity of 8 units for the immediate order, with a broader long-term requirement of 40 units per year for five years. Delivery is required within 330 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Security and compliance obligations include Covered Defense Information (RD002) and a CMMC Level 2 Self-Assessment (RD004). Award determination is based on best value, where past performance—specifically SPRS assessments and delivery history—is weighted significantly more than other non-price factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE