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BEARING, BALL, ANNULAR

Awarded

SPE4A227F0067Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A227F0067 is a delivery order issued to Jamaica Bearings Co., Inc. under the broader Bearings Reform Contract SPE4A222D0026. Awarded on October 14, 2026, for a total price of 46,822.90 dollars, this specific order is for the procurement of five annular ball bearings identified by NSN/Part 3110016100124. The items are to be delivered to DLA Distribution Puget Sound by October 13, 2027. The overarching bilateral Indefinite Quantity Contract, managed by DLA Aviation, established a framework for bearings procurement starting October 1, 2022, with potential option periods extending up to 120 months. To maintain performance standing under this primary agreement, contractors are held to a 90 percent On Time Delivery requirement.

General Info

DLA awarded Jamaica Bearings Co. $46,822.90 for five annular ball bearings by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$46,822.9

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

2

SPE4A2-22-D-0026 Bearings Reform Contract

award

High

SPE4A2-27-F-0067 Delivery Order - Jamaica Bearings Co., Inc.

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A227F0067 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $46,822.90 Award Date: 10-14-2026 Delivery order under: SPE4A222D0026 Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110016100124, PR 7018675918)

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