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FILTER ELEMENT, FLUI

Awarded
SPE4A7-25-T-725FFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726P7991 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 21, 2026, for a total value of $98,090.88, under solicitation SPE4A7-25-T-725F, to supply one line item: 12 FILTER ELEMENT, FLUI units with NSN 1650013996274 and part number PR 7010455819. The place of performance is the contractor’s facility at 1700 Jericho Turnpike, New Hyde Park, NY 11040-4742, with no alternate delivery location specified. The contract includes the mandatory clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by Deviation 2026-00040, Revision 1, requiring the contractor to prohibit racially discriminatory DEI practices, report violations by subcontractors, and flow the clause down to all tiers of subcontracting. Compliance with this clause is material to payment under 31 U.S.C. 3729(b)(4), and failure may lead to contract termination. The contracting officer is Dean Allen of DLA Aviation, ASC Commodities Division, with no assigned COR or COTR identified. The contract type is unspecified, and no period of performance, FOB terms, or delivery schedule is detailed. Payment office, invoicing method, accounting data (AAC/TAS/ACRN), and packaging or marking requirements (including MIL-STDs) are not included. No evaluations factors, award basis, socioeconomic certifications, or attachment details were provided in the documentation. The sole technical deliverable is the filter element, with no additional specifications, inspection criteria, or quality standards referenced beyond the NSN. The contract was issued through a modification, P00001, signed on March 12, 2026, with no option periods or additional line items present.

General Info

JAMAICA BEARINGS CO. to supply FILTER ELEMENT, FLUI for $98,090.88 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98,090.88

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P7991_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 SPE4A726P7991 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $98,090.88 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-725F Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650013996274, PR 7010455819)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
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