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PISTON AND SHOE ASSEMBLY

Awarded

SPE7M126F4693Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE7MX26D5022 to JAMAICA BEARINGS CO., INC. with CAGE code 04836 for a total price of $171,080.00, with the award date set for August 3, 2026. The order is for a single line item: a PISTON AND SHOE ASSEMBLY identified by NSN/part number 4320012058342 and procurement request 7017381303. The solicitation number associated with this award is SPE7M126F4693, and the contract originates from the Department of Defense, with no specific set-aside or NAICS classification indicated. The place of performance and office address details are not provided, but the contract is administered by the federal agency based in the United States. All contract-related information and documentation can be accessed via the DIBBS platform through the provided UI link.

General Info

Defense Logistics Agency awards JAMAICA BEARINGS CO. $171,080 for piston and shoe assembly on August 3, 2026.

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)

SPE7M126F4693.pdf

PDF

SPE7M126F4693.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedSep 12

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 SPE7M126F4693 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $171,080.00 Award Date: 08-03-2026 Delivery order under: SPE7MX26D5022 Line items: - PISTON AND SHOE ASSEMBLY (NSN/Part 4320012058342, PR 7017381303)

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