Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BEARING, LINK

Awarded
SPE4A6-26-T-756GFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE4A626F226E, to Jamaica Bearings Co., Inc. on July 2, 2026, for the procurement of 20 Link Bearings (NSN 3110-00-966-9563, Part Number 276347). The total contract value is $35,000.00, with a unit price of $1,750.00. This order was placed under Basic Ordering Agreement SPE4A124G0002 and designates the bearings as Critical Application Items, necessitating strict adherence to performance, reliability, and traceability standards. Delivery is required by June 21, 2027, to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Compliance is heavily focused on domestic sourcing and technical specifications. Per DFARS 252.225-7016, the bearings must contain more than 50 percent content from the United States or Canada, a mandatory go/no-go criterion for the award. Packaging, preservation, and marking must strictly follow MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA-specific requirements RP001 and RQ001. Additionally, the contractor must comply with FAR 52.204-24 and DFARS 252.204-7016 regarding the prohibition of covered telecommunications equipment and services. Item Unique Identification is not required for this procurement.

General Info

DLA awarded Jamaica Bearings $35,000 for 20 link bearings due June 21, 2027.

Contract Value

$35,000

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-226E - Bearing, Link Procurement

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A626F226E posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $35,000.00 Award Date: 07-02-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE4A6-26-T-756G Line items: - BEARING, LINK (NSN/Part 3110009669563, PR 7015607563)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS