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CENTERING SOCKET, HU

Awarded
SPE4A726PD881Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to Jamaica Bearings Co., Inc. (CAGE 04836) for the supply of 553CENTERING SOCKET, HU assemblies with NSN 1615-01-158-9586 and part number KMS 919 at a total value of $430,510.50, with delivery scheduled to occur FOB DESTINATION under contract SPE4A726PD881, issued on July 16, 2026. The contract is administered through the ASC SUPPLIER OPER AE AND AF DIV based in Richmond, VA, and requires full compliance with DLA’s Technical and Quality Requirements, including adherence to MIL-STD-129 for packaging, marking, barcoding, and RFID tagging, and ASTM D3951 for general packaging unless superseded by the DLA Master List. The contractor must ensure all items meet the Technical Data Package Rev A specifications, undergo final inspection and acceptance by the Government at the destination, and provide complete traceability and quality documentation with zero non-conformances. Hazardous materials require compliance with 29 CFR 1910.1200, and specific prohibitions on hexavalent chromium, fluorinated AFFF, and counterfeit parts are enforced under applicable DFARS clauses. Contract performance mandates adherence to the Defense Priorities and Allocations System (DPAS), antiterrorism awareness training, cybersecurity requirements via CMMC Level 2 self-assessment, and restrictions on subcontracting with entities controlled by state sponsors of terrorism. All invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with payment processed through DoDAAC-designated offices. The contractor is responsible for proper preservation and packaging per RP001 DLA packaging standards and must comply with the prohibition on unauthorized computer networks and the use of computer-generated forms with deviation approvals. While evaluation factors and a formal section J listing attachments are absent, referenced documents such as DAAN notices, safety data sheets, and MIL-STD-1916 sampling procedures are integral to performance. The contract contains no options, indefinite-delivery terms, or quantity variances, and incorporates standard FAR clauses for termination for convenience, default, and incorporation by reference. The award is non-set-aside under NAICS code 332991, and the contractor must maintain current UEI and CAGE registration, with any

General Info

JAMAICA BEARINGS CO. to supply CENTERING SOCKET, HU for $430,510.50 under DLA contract dated July 16, 2026.

Contract Value

$430,510.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-D881 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A726PD881 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $430,510.50 Award Date: 07-16-2026 Line items: - CENTERING SOCKET, HU (NSN/Part 1615011589586, PR 7016786524)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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