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PARTS KIT, PUMP, OVER

Awarded
SPE7L1-26-T-8696Federal

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The Defense Logistics Agency awarded JAMAICA BEARINGS CO., INC. (CAGE 04836) a contract valued at $199,800.00 for a single line item: PARTS KIT, PUMP, OVER (NSN 2915008254359), under delivery order SPE4A124G0002, with the award issued on July 21, 2026, following solicitation SPE7L1-26-T-8696. Performance is to be completed at the contractor’s facility in New Hyde Park, NY, with no alternative delivery locations specified. The contract is structured as a modification to an existing agreement, with no indication of option periods, escalation clauses, or detailed pricing breakdowns beyond the total amount. The most significant contractual requirement centers on compliance with FAR 52.222-90, as amended by DEVIATION 2026-00040, which prohibits racially discriminatory Diversity, Equity, and Inclusion initiatives and mandates that the contractor refrain from implementing or funding any such programs based on race, color, religion, sex, or national origin. This clause must be flowed down to all subcontracts, except those fully performed outside the United States, and the contractor is required to report any known subcontractor violations, retain related records, and cooperate with government audits. The Contracting Officer, Dean Allen, is responsible for administration and enforcement, with oversight administered through DLA Land and Maritime in Columbus, Ohio. No specific inspection criteria, packaging standards, or quality specifications such as MIL-STDs are detailed, nor are there any identified COR/COTR, security clearances, key personnel requirements, or socioeconomic certifications provided. The contractor’s affirmative representation of compliance with DEI-related federal prohibitions constitutes the core performance obligation, and submission and reporting must adhere to the Uniform Contract Format via Standard Form 30, with all communications directed to the designated POC.

General Info

DLA ordered $199,800 Parts Kit from JAMAICA BEARINGS CO. on July 21, 2026, NSN 2915008254359.

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

(1)

SPE7L126F3472 P00001 - Modification of Contract

PDF2 pagesmodification

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE7L126F3472 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $199,800.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7L1-26-T-8696 Line items: - PARTS KIT, PUMP, OVER (NSN/Part 2915008254359, PR 7010565341)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

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in 6 days
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