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CIRCUIT CARD ASSEMB

Awarded
SPE7M0-25-T-9058Federal

Contract Overview

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The U.S. Defense Logistics Agency awarded Contract SPE7M525P4565 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 13, 2026, for a total price of $162,402.60 under Solicitation SPE7M0-25-T-9058 to supply a Circuit Card Assembly identified by National Stock Number 5998013184499. The contract was issued as a unilateral modification under simplified acquisition procedures referenced in FAR 13.302(a) or 12.303(a), indicating a firm-fixed-price arrangement typically used for commercial or low-dollar-value procurements. The work is performed at the contractor’s facility located at 1700 Jericho Tpke, New Hyde Park, NY, with delivery and inspection locations unspecified but likely aligned with standard DoD logistics practices. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, obligating the contractor to comply with non-discrimination requirements tied to Diversity, Equity, and Inclusion programs. Packaging and labeling requirements are governed by implied adherence to MIL-STD-129 through use of the NSN and CAGE code, though specific packaging, preservation, or barcoding instructions are not detailed in available documentation. Payment and invoice processing procedures are not explicitly defined, and while the DLA Land and Maritime, Maritime Supply Chain office in Columbus, OH serves as the administrative point of contact, neither a COTR nor a formal invoicing system like WAWF is specified. The contracting officer, Micheal Finken, holds full authority over the modification, with no representations, certifications, or socioeconomic status affirmations disclosed for the contractor, and no evaluation factors or basis for award beyond the issued modification provided. The standard form references a continuation sheet for additional technical or logistical details, which is not included in the available records, leaving certain performance, inspection, and specification criteria unverified.

General Info

U.S. DLA awarded Jamaica Bearings Co. $162,402.60 for Circuit Card Assembly under simplified acquisition procedures.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7M525P4565

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525P4565 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $162,402.60 Award Date: 07-13-2026 Solicitation: SPE7M0-25-T-9058 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998013184499, PR 7011990076)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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