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, PLAIN, ROD END

Awarded
SPE4A626PF151Federal

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 contract SPE4A626PF151 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 21, 2026, for a total value of $6,964,200 to supply a plain rod end bearing with NSN 3120014170133. The contract was issued as a sole-source modification under a non-competitive procurement, with no competitive evaluation factors or pricing details disclosed. Performance is associated with the contractor’s facility in New Hyde Park, New York, and administrative oversight is handled by DCMA Northeast at Hanscom Air Force Base, Massachusetts, while the contracting office is located in Richmond, Virginia. The contract does not specify quantities, delivery schedules, FOB terms, or inspection locations, and the period of performance remains undefined. Packaging, marking, and preservation requirements are not detailed beyond a general reference to DoD standards and the use of NSN 7540-01-152-8070, with MIL-STD-129 implicitly applicable. Invoicing methods, accounting codes, and appropriation data are not provided, and no COR or COTR is named, with payment administration handled by DCMA. The only explicit clause incorporated is FAR 52.222-90, modified under DoD Class Deviation 2026-00040 Revision 1, which prohibits racially discriminatory DEI practices, mandates flow-down to subcontracts, requires reporting of subcontractor noncompliance, and treats compliance as material to payment under the False Claims Act. The contractor is obligated to notify the Contracting Officer of any legal challenges to the clause. Entity identification is confirmed via CAGE code, but socioeconomic status, size designation, UEI, and affirmative certifications are not provided. No attachments, option periods, security clearance requirements, or key personnel clauses are included, and the contract type remains unspecified. Submission protocols allow electronic or paper responses via mail or email to the designated contracting office, with reference to the solicitation and amendment numbers required, but no page limits or formal proposal formats beyond SF 30 compliance are defined.

General Info

Sole-source contract for plain rod end bearing, $6.9M, with anti-DEI clause and no delivery or quantity details.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1

SPE4A626PF151 P00001 - Modification

PDF, High priority: read this firstmodification
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?

Get full access 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 SPE4A626PF151 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $6,964,200.00 Award Date: 07-21-2026 Line items: - BEARING, PLAIN, ROD END (NSN/Part 3120014170133, PR 7011763368)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

27 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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