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FILTER ELEMENT, INTA

Awarded
SPE7M1-26-T-066PFederal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price contract to JAMAICA BEARINGS CO., INC. (CAGE 04836) for the procurement of 226 filter elements, NSN 4310-01-178-6675, with a total contract value of $108,428.02. The award was issued on July 21, 2026, under solicitation SPE7M1-26-T-066P and contract number SPE7M2-26-P-3270, with performance required to be completed by August 24, 2027. Deliveries are split into two line items—43 units and 183 units—each priced at $479.77 per unit, with no option quantities or price variations permitted. The products must be delivered to two designated DLA distribution facilities: one in New Cumberland, Pennsylvania, and the other at Tinker Air Force Base, Oklahoma. FOB terms specify origin delivery with government assuming responsibility and cost from that point forward, and both inspection and acceptance are to occur at the destination point. Packaging must strictly comply with MIL-STD-2073-1E, using Cleaning and Drying (Method 10) for preservation without any chemical agents, wrapping, or cushioning materials, and items must be contained in fiberboard boxes within wooden intermediate containers per Pack Code U. Labeling and marking conform to MIL-STD-129, including Unique Identification requirements and barcoding as mandated for DoD logistics, with palletization following DLA’s RP001 guidelines. Electronic invoicing through WAWF is mandatory, utilizing Invoice 2in1 or Cost Voucher formats, and contractors must adhere to DFARS 252.232-7006 for payment submission. The contract incorporates key clauses including FAR 52.222-37 on veteran employment reporting and FAR 52.223-23 on sustainable products, both modified under Deviation 2026-O0038, as well as DFARS 252.244-7999 for commercial subcontracting under Deviation 2026-O0015 and FAR 52.204-27 prohibiting ByteDance-covered applications. The contractor is not certified as

General Info

JAMAICA BEARINGS CO. to supply FILTER ELEMENT per NSN 4310011786675 for $108,428.02 to Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7M2-26-P-3270 to Jamaica Bearings Co., Inc.

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226P3270 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $108,428.02 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-066P Line items: - FILTER ELEMENT, INTA (NSN/Part 4310011786675, PR 7016690376)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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