BOWL ASSY, LUBE PUM

The contract awarded to JAMAICA BEARINGS CO., INC. under contract number SPE4A726P4482, issued by the Defense Logistics Agency on July 21, 2026, pertains to the delivery of a Bowl Assembly, Lube Pump with NSN 2915011643915 for a total price of $19,931.80. The performance location is at the contractor’s facility in New Hyde Park, New York, with administration handled by DCMA Northeast at Hanscom AFB, Massachusetts, and oversight managed by the DLA Aviation, ASC Commodities Division in Richmond, Virginia. The contract includes no specified quantity, unit price, delivery schedule, or FOB terms, and no options or extended funding periods are indicated. Packaging, preservation, marking, and inspection standards are not explicitly defined beyond the references to the NSN, contract number, and CAGE code 04836, with no mandatory military standards cited. The contract is administered under FAR 43.103(b) and FAR 43.203(b), with an amendment designated as P00001 effective on the award date. The primary contractual requirement centers on compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory Diversity, Equity, and Inclusion practices and mandates strict adherence by the contractor and its subcontractors. The contractor must flow down this clause to all domestic subcontracts, report any known or reasonably knowable violations by subcontractors, notify the contracting officer if a subcontractor files a legal challenge against the clause, and provide any requested documentation to verify compliance. Failure to comply may result in contract termination, suspension of work, or debarment. No socioeconomic status, size certification, or representation data is provided, and no other special requirements related to security, personnel, or conflict of interest are included. The contracting officer is Dean Allen, reachable at [email hidden], with no designated COR or COTR named in the documentation. Invoicing methods, payment office details, accounting codes, and electronic submission protocols are not specified, and the contract type remains unidentified. The solicitation, SPE4A7-26-T-0208, was