Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ASSEMBLY, FLU

Awarded
SPE7M1-25-T-365DFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M126P2367 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 14, 2026, for a total value of $217,943.12, under Solicitation SPE7M1-25-T-365D, to supply a single line item: FILTER ASSEMBLY, FLU, identified by NSN 4330014378918. The contract was issued as a modification (P00001) to an original agreement dated December 16, 2025, via Standard Form 30 under the authority of FAR 13.302(a), indicating a simplified acquisition process. The awardee is located in New Hyde Park, NY, with administrative oversight handled by DLA Land and Maritime, Maritime Supply Chain, based in Columbus, OH, where payments must be remitted. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, as mandated by deviation 2026-00040, Revision 1, requiring compliance with federal policies on diversity, equity, and inclusion, which may trigger reporting obligations. No specific delivery schedule, period of performance, FOB terms, or place of performance has been identified, and details regarding quantity, unit price, and extended price are not disclosed, though the total contract value is confirmed. Inspection and acceptance responsibilities rest with the government, though no formal inspection criteria, quality standards, or locations are specified. Packaging, marking, and preservation requirements are not outlined, and no MIL-STD references are included. The contractor must submit any post-award requests through DIBBS. The contract does not include information on the contracting officer’s representative, corporate size status, socioeconomic certifications, or any option periods. Payment office details, invoicing system, and accounting appropriation data are incomplete, with only the agency code 97AS referenced. The award notice does not contain attachment lists, evaluation factors, or technical specifications beyond the NSN, and no additional representations or certifications beyond the DEI clause are explicitly documented.

General Info

DLA awarded Jamaica Bearings Co. $217,943.12 for FILTER ASSEMBLY, FLU under simplified acquisition, with DEI compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$217,943.12

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P2367 P00001 - Modification

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M126P2367 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $217,943.12 Award Date: 07-14-2026 Solicitation: SPE7M1-25-T-365D Line items: - FILTER ASSEMBLY, FLU (NSN/Part 4330014378918, PR 7012539616)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS