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CYLINDER BLOCK UNIT

Awarded
SPE7M4-26-T-4403Federal

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The contract award SPE7M526F0126, issued by the Defense Logistics Agency under the base contract SPE4A124G0002, obligates Jamaica Bearings Co., Inc. (CAGE 04836) to deliver one Cylinder Block Unit identified by NSN 1650009686728 at a total price of $119,250.00, with an award date of July 21, 2026, and a solicitation number of SPE7M4-26-T-4403. Performance is to occur at the contractor’s location in New Hyde Park, New York, with no specified delivery timeline beyond the award date, and no options or additional quantities listed. The contract is administered by DLA Aviation’s ASC Supplier Oper OEM Division, with payment handled by DLA Land and Maritime at PO Box 3990, Columbus, OH, and the Contracting Officer listed as Carl Allen. No formal delivery schedule, FOB terms, inspection locations, or technical specifications are provided, and packaging, preservation, or labeling standards are not detailed, though NSN and CAGE codes are included for identification. The primary special requirement is FAR 52.222-90, implementing a Department of Defense deviation that prohibits contractors from engaging in racially or ethnically discriminatory DEI practices, mandates reporting of subcontractor violations, and imposes flow-down obligations to all domestic subcontracts. Noncompliance is deemed material to payment under the False Claims Act and may lead to contract termination or debarment. The contractor must comply with all reporting and documentation requests from the Contracting Officer, though no socioeconomic status, small business certification, or unique entity identifier is disclosed. Evaluation factors, quality standards, invoicing methods, and payment accounting codes are not specified, suggesting the award was likely made on a lowest-price technically acceptable basis without detailed technical scoring. No attachments, inspection criteria, or MIL-STD references are included in the documentation, and while the contract references an amendment to an existing agreement, its formal contract type and period of performance remain undefined.

General Info

Defense Logistics Agency awards Jamaica Bearings Co. $119,250 for Cylinder Block Unit delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526F0126_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526F0126 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $119,250.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-4403 Line items: - CYLINDER BLOCK UNIT (NSN/Part 1650009686728, PR 7014811349)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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