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BEARING, SLEEVE

Awarded
SPE4A626F473EFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F473E to Jamaica Bearings Co., Inc. on September 21, 2026, for the procurement of 366 sleeve bearings. This award, totaling 128,100.00 dollars, was issued as a delivery order under the broader indefinite delivery contract SPE4A626DC063. The specific items requested are identified by NSN 3120010922154 and are designated as Navy Critical Safety Items, which necessitates adherence to strict manufacturing and quality requirements. The delivery date for these components is set for August 12, 2027. The overarching indefinite delivery contract, established on April 17, 2026, carries a maximum value of 986,212.00 dollars over a two-year base period. This master agreement includes a guaranteed minimum of 326 units for the first year and establishes a tiered pricing structure of 350.00 dollars per unit for Year 1 and 396.00 dollars per unit for Year 2. The contract is managed by DLA Aviation to ensure a steady supply of these critical aviation components.

General Info

DLA awarded Jamaica Bearings $128,100 for 366 Navy Critical Safety sleeve bearings.

Contract Value

$128,100

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-26-D-C063 - Sleeve Bearing

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-26-F-473E - Jamaica Bearings Co., Inc.

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F473E posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $128,100.00 Award Date: 09-21-2026 Delivery order under: SPE4A626DC063 Line items: - BEARING, SLEEVE (NSN/Part 3120010922154, PR 7018411968)

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