HEAD, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE7M026F0044, issued by the Defense Logistics Agency on July 17, 2026, is a delivery order under the indefinite-delivery, indefinite-quantity contract SPE4A124G0002 and pertains to the supply of a HEAD, VALVE identified by NSN 1650009285125. The total contract value is $108,141, with Jamaica Bearings Co., Inc. (CAGE 04836) as the awardee, located at 1700 Jericho Tpk, New Hyde Park, NY. Performance and delivery are to occur at the contractor’s facility in New Hyde Park, and the work falls under NAICS code 332911 for bearing and bushing manufacturing. The solicitation number SPE7M4-25-T-279P was issued with a response deadline of August 7, 2025, though no detailed evaluation factors, weights, or award basis are specified in the documentation, suggesting a possible low-price technologically acceptable approach given the commercial nature and modest value of the item. The contract does not include technical specifications, inspection criteria, packaging, preservation, or marking requirements beyond general compliance with federal forms, and no military standards such as MIL-STD-129 or MIL-STD-130 are referenced. The primary contractual requirement is adherence to FAR 52.222-90, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits contractors from engaging in or facilitating diversity, equity, and inclusion programs that involve unlawful discrimination based on race, color, religion, sex, or national origin. The contractor must flow this clause down to all subcontractors, report any known noncompliance, and provide access to records for government audits. No alternate clauses, socioeconomic certifications, size status declarations, or unique entity ID information beyond the CAGE code were provided, and no contracting officer’s representative or contracting officer technical representative was designated. The payment office is listed as DLA Land and Maritime in Columbus, Ohio, with invoicing expected through standard DoD processes, though no invoicing method such as WAWF is explicitly mandated. No formal period of performance, delivery schedule, FOB terms, or option periods are defined, and the contract does not reference appraisal data, appropriation
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