BEARING, BALL, ANNULAR

The Defense Logistics Agency awarded a fixed-price contract to JAMAICA BEARINGS CO., INC. (CAGE 04836) for the supply of 25 ball annular bearings, NSN 3110-00-540-4579, at a total contract value of $16,638.00, with an award date of July 21, 2026, under solicitation SPE4A6-26-T-34U4. Performance is governed by a fixed-price structure with delivery occurring FOB origin at the contractor’s facility in New Hyde Park, New York, and inspection and acceptance conducted by the Government at the same location. The contract requires strict compliance with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, MIL-STD-130 for Unique Item Identification with ISO/IEC 15434 syntax, and MIL-DTL-197M for preservation and packaging, with preservation method code ZZ allowing contractor selection under established guidelines. The bearing must be sourced domestically in accordance with DFARS 225.7009-4. The contractor must maintain compliance with CMMC Level 2 cybersecurity requirements, protect controlled unclassified information per NIST SP 800-171, and report cyber incidents as mandated. Invoicing is exclusively through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes clauses enforcing labor protections, including child labor prevention, equal opportunity for workers with disabilities, combating trafficking in persons, and paid sick leave under Executive Order 13706, all applied under deviation 2026-00038, and includes a specific clause addressing DEI discrimination by federal contractors under deviation 2026-00040. The awardee affirmatively represents as a small business concern and qualifies under multiple socioeconomic categories including Small Disadvantaged Business, Women-Owned Small Business, Economically Disadvantaged WOSB, Service-Disabled Veteran-Owned Small Business, and HUBZone. Unique entity identification and CAGE code compliance are mandatory throughout the life of the contract, and any change in size or status must be reported in SAM. The contractor must adhere to DPAS-rated order priorities and implement sourcing controls for critical safety items to ensure traceability and authenticity