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RETAINER, PACKING

Awarded

SPE7M5-26-T-171YFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M526F1121 is a delivery order issued on June 9, 2026, under the primary contract SPE4A124G0002. The contract was awarded to Jamaica Bearings Co., Inc. for a total price of 5,325.24 dollars. This procurement, categorized under NAICS code 339991, involves the acquisition of 199 units of packing retainers, identified by NSN 5330011209443, at a unit price of 26.76 dollars. The order originated from solicitation SPE7M5-26-T-171Y and requires the supplies to be delivered to DLA Distribution Norfolk, Virginia, by March 9, 2027. The agreement mandates compliance with the Buy American Act and specific packaging standards according to MIL-STD-2073-1E. Payment for the completed order will be processed through the Wide Area Workflow system, with destination inspection required upon receipt.

General Info

Jamaica Bearings Co. will supply 199 packing retainers for 5,325.24 dollars by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,325.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-F-1121 - Order for Supplies or Services

task-order-award

High

SPE7M5-26-T-171Y Request for Quotations

rfq

High

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Timeline

PhaseAwarded

PostedMay 28

Solicitation

AwardedJun 9

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHERYL TIMMONS

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M526F1121 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $5,325.24 Award Date: 06-09-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M5-26-T-171Y Line items: - RETAINER, PACKING (NSN/Part 5330011209443, PR 7015420392)

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Posted before this notice, open and closed

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