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MOTOR, DIRECT CURRENT

Awarded
SPE7M5-25-T-526YFederal

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The Defense Logistics Agency awarded Contract SPE7M526V2203 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 13, 2026, for the procurement of one unit of a direct current motor identified by NSN 6105008225163, with a total contract value of $316,648.74. The solicitation, SPE7M5-25-T-526Y, was processed under FAR-based negotiated procedures and executed as a unilateral modification under FAR 13.302 or 12.303, with no bilateral agreement required. Performance is to occur at the contractor’s facility in New Hyde Park, NY, though no formal delivery schedule, period of performance, or FOB terms are specified. The contract includes the mandatory clause FAR 52.222-90, addressing DEI discrimination by federal contractors, under Deviation 2026-00040, Revision 1, which imposes compliance obligations related to equal opportunity practices. No evaluation factors, weights, or basis of award such as LPTA or best value trade-off are documented, nor are detailed technical specifications, quality standards, or inspection criteria provided beyond general FAR adherence. Packaging, marking, and bar-coding requirements are not explicitly stated but are presumed to follow standard military practices including MIL-STD-129 and MIL-STD-2073. The contracting officer is Michael Finken, with no designated COR or COTR identified; payment administration is handled by DLA Land and Maritime in Columbus, OH, though no remit-to details or invoicing system (e.g., WAWF) are confirmed. The NAICS code 335312 applies, but no socioeconomic status certifications or size representations are provided. No options, security clearances, key personnel requirements, or organizational conflict of interest clauses are referenced. The sole deliverable is the direct current motor, and the contract does not include itemized CLINs, quantities, or unit pricing details beyond the total award amount. All formal documentation relies on a referenced Continuation Sheet not included in the available record, leaving certain administrative and technical details incomplete or unverified.

General Info

JAMAICA BEARINGS CO. awarded $316,648.74 for DC motor NSN 6105008225163 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$316,648.74

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M526V2203_P00001.pdf

PDF

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Timeline

PhaseAwarded
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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
Contacts

Full Description

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DLA award SPE7M526V2203 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $316,648.74 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-526Y Line items: - MOTOR, DIRECT CURRENT (NSN/Part 6105008225163, PR 7013276626)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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