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BEARING, BALL, ANNULAR

Awarded
SPE4A6-26-T-434AFederal

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The Defense Logistics Agency awarded a contract totaling $21,245.08 to Jamaica Bearings Co., Inc. (CAGE 04836) for the delivery of one unit of a ball annular bearing identified by NSN 3110005409890 under solicitation SPE4A6-26-T-434A, with the award issued on July 21, 2026. Performance is to occur at the contractor’s facility in New Hyde Park, New York, and the contract is administered by the DLA Aviation ASC Commodities Division in Richmond, Virginia, with Dean Allen serving as the Contracting Officer. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under a Department of Defense class deviation effective April 2026, which mandates the contractor to ensure its diversity, equity, and inclusion programs do not discriminate on the basis of protected characteristics, requires flowdown to subcontractors, and imposes reporting obligations for subcontractor violations or legal challenges to the clause’s validity. Noncompliance may result in termination and liability under the False Claims Act. No specific packaging, preservation, or marking requirements referencing MIL-STDs are detailed, nor are inspection criteria, quality standards, or delivery terms such as FOB explicitly defined. The contracting officer retains authority for acceptance, but no COR or COTR is identified. The contract does not specify invoicing methods, payment office details, or appropriation data, and no option periods, multiple line items, or socioeconomic certifications are noted. The NAICS code is 332991, and the awardee’s Unique Entity Identifier is implied through its CAGE code, though the UEI is not explicitly provided. The contract type remains unspecified, and while the modification P00001 references an earlier issue date of February 11, 2026, no delivery schedule, period of performance, or performance metrics are outlined.

General Info

JAMAICA BEARINGS CO. awarded $21,245.08 for ball annular bearing NSN 3110005409890 via DLA, military use.

Contract Value

$21,245.08

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PF199_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PF199 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $21,245.08 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-434A Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110005409890, PR 7014921450)

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NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
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