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FILTER ELEMENT, FLUI

Awarded

SPE4A7-26-T-515KFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726PF637 was issued to Jamaica Bearings Co., Inc. on August 26, 2026, for the procurement of fluid filter elements under solicitation SPE4A7-26-T-515K. The contract is a firm fixed price agreement totaling 13,200.00 dollars for 30,000 units of NSN 2945-01-530-9630, priced at 440.00 dollars per unit. This procurement falls under NAICS code 336390 and was managed by DLA Aviation. The supplied filter elements are designated as Air Force Critical Safety Items, emphasizing the importance of quality and compliance. The contract specifies a delivery deadline of July 21, 2027. The acquisition process was conducted via the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with Shenita Tirado serving as the primary point of contact.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,200

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE4A7-26-T-515K

rfq

High

SPE4A7-26-P-F637 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedAug 26

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Shenita Tirado

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A726PF637 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $13,200.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-515K Line items: - FILTER ELEMENT, FLUI (NSN/Part 2945015309630, PR 7017148377)

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