FILTER BODY, FLUID

The Defense Logistics Agency awarded a fixed-price contract to JAMAICA BEARINGS CO., INC. (CAGE 04836) for the delivery of two FILTER BODY, FLUID units (NSN 1650-01-480-1790) at a total cost of $12,976.70, with an award date of July 20, 2026, under solicitation SPE4A6-26-T-796S. The contract is structured as a single-line item delivery order with no variance allowance and requires performance under a 28-day delivery schedule from order date, with delivery expected by August 17, 2026. The item must be shipped FOB destination under the Defense Priorities and Allocations System (DPAS), prioritizing this contract above others in resource allocation. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including clean and dry conditions, preservation method code 33, and conspicuous labeling stating “Product Verification Test Samples – Do Not Post to Stock” alongside the contract and lot numbers. Bar-coding must use 2D Data Matrix conforming to MIL-STD-129 Rev N. All invoicing and receiving reports are mandated through WAWF using the Invoice and Receiving Report type, with no alternative payment systems permitted. The contract includes a comprehensive set of FAR and DFARS clauses governing compliance, security, labor, and administrative requirements. Key clauses encompass antiterrorism awareness training, safeguarding covered defense information, cybersecurity incident reporting, prohibitions on certain foreign telecommunications equipment, trafficking in persons, minimum wage adherence under EO 14026, paid sick leave under EO 13706, and accelerated payments to small business subcontractors. The contractor must maintain ISO 9001:2015 quality management systems and comply with inspection and acceptance protocols conducted by the Government at origin, with zero non-conformances required. Representations and certifications are incorporated by reference, including small business, disadvantaged, and women-owned status indicators. Specific deviations apply to clauses relating to representations, order of precedence, subcontracting, and security prohibitions, with alternating language and checkbox systems for FASCSA directives. The contracting officer is Kylie Sturgeon, and funding is identified through a locally defined appropriation code. There are no listed attachments or evaluation factors,