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PISTON AND SHOE SUB

Awarded
SPE7M4-26-Q-0277Federal

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The Defense Logistics Agency awarded contract SPE7M426F0493 to Jamaica Bearings Co., Inc. (CAGE 04836) for the supply of a piston and shoe sub component identified by NSN 4320012193702, with a total contract value of $783,889.40. The award, issued as a modification under solicitation SPE7M4-26-Q-0277 and tied to delivery order SPE4A124G0002, was posted on DIBBS on July 21, 2026, and stems from a total small business set-aside under FAR 19.5, with NAICS code 332991 indicating metal container manufacturing. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, and aligned with Executive Orders 14275, 14265, and 14398, requiring the contractor to prohibit any DEI programs that discriminate on the basis of race, sex, color, national origin, religion, disability, or veteran status, and to flow the clause down to all subcontractors. Compliance reporting obligations under 31 U.S.C. § 3729(b)(4) and mandatory notification of subcontractor violations or legal challenges are binding conditions. The place of performance and delivery location are not explicitly defined, though the contractor’s address in New Hyde Park, NY, is listed, and no FOB terms, delivery schedule, or period of performance have been specified. The contract administration details show Dean Allen as the Procuring Contracting Officer with contact information, but no Contracting Officer’s Representative or Technical Representative is identified. Payment is to be processed through the DLA Land and Maritime office in Columbus, OH, though no invoicing system or accounting data codes are provided. No technical specifications, inspection criteria, quality standards, packaging requirements, or MIL-STD references are included; marking is limited to basic identifiers such as NSN, CAGE code, and contract number, with no details on labeling format, barcoding, preservation, or packaging methods. The award basis remains unspecified, with no evaluation factors, weights, or award methodology disclosed. The contractor’s unique entity ID and formal size

General Info

JAMAICA BEARINGS CO. to deliver PISTON AND SHOE SUB for $783,889.40 under FAR 52.222-90 compliance at New Hyde Park, NY.

Contract Value

$783,889.4

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M426F0493

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M426F0493 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $783,889.40 Award Date: 07-21-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-Q-0277 Line items: - PISTON AND SHOE SUB (NSN/Part 4320012193702, PR 7013877860)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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