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FILTER, FLUID

Awarded
SPE4A726F9905Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A726F9905 is a delivery order issued under the base IDIQ contract SPE4A725D0250 to Jamaica Bearings Co., Inc. (CAGE 04836). Awarded on August 17, 2026, for a total price of $32,936.10, the contract covers the procurement of fluid filters (NSN/Part 1650008913392). The delivery is required within 245 days after the award date, with terms set as FOB Destination. Inspection and acceptance are both conducted at the origin in New Hyde Park, New York. The contract is governed by Firm Fixed Price pricing and adheres to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. It mandates the use of two-dimensional Data Matrix symbols for Unique Item Identification. Additionally, the awardee must comply with significant cybersecurity requirements, specifically NIST SP 800-171 Revision 2 for safeguarding covered defense information and reporting cyber incidents via dibnet.dod.mil within 72 hours of discovery. Contract administration is managed by Contracting Officer Cindy Hunt.

General Info

DLA awarded Jamaica Bearings Co. $32,936.10 for procurement of fluid filters.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE4A7-25-D-0250 for Filter, Fluid Supply

PDFcontract-document

Delivery Order SPEA47-26-F-9905 for Filter, Fluid

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 SPE4A726F9905 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $32,936.10 Award Date: 08-17-2026 Delivery order under: SPE4A725D0250 Line items: - FILTER, FLUID (NSN/Part 1650008913392, PR 7017913945)

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