Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RING, RETAINING

Awarded

SPE7M4-26-T-196HFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M426F1275 is a firm fixed price delivery order issued on July 16, 2026, under the primary contract SPE4A124G0002. The contract was awarded to Jamaica Bearings Co., Inc. for a total price of $28,605.80 to provide 20 units of retaining rings, identified by NSN 5325-01-168-0447. This procurement was conducted by the DLA Land and Maritime Fluid Handling Division under solicitation SPE7M4-26-T-196H and falls under NAICS code 332510. The order is designated as a rated order under DPAS with priority DX-A2, requiring delivery by May 17, 2027. Technical and quality standards are governed by the DLA Master List, with packaging requirements adhering to ASTM D3951. The agreement specifies destination inspection and acceptance with payment terms set at Net 30 days. This award was not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program regulations.

General Info

DLA awarded Jamaica Bearings Co. $28,605.80 for 20 retaining rings by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,605.8

NAICS

332510 - Hardware Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M4-26-F-1275 for Retaining Rings

delivery-order

High

RFQ SPE7M4-26-T-196H for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 2

Solicitation

Notice updatedJul 2

NAICS code added: 332510. The notice description changed. The point of contact changed.

AwardedJul 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426F1275 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $28,605.80 Award Date: 07-16-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-196H Line items: - RING, RETAINING (NSN/Part 5325011680447, PR 7017236269)

Similar Contracts

Same NAICS industry code

Supply of Rail Fastening Systems

Maryland Transit Administration

POSTED

about 15 hours ago

DEADLINE

BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

about 16 hours ago

DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Machined Mounting Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-499-5552)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Flat Pulleys (Critical Application)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Precision Forging and Fabrication of Angle BracketsThis subcontract involves the precision forging and fabrication of one Angle Bracket, NSN 5340-01-253-6509, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the component according to drawing NR 76301 74A695309 Revision E using custom tooling and forging presses. The final deliverable is a single finished and inspected bracket. The contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as US/Canada Joint Certification Program approval for ITAR and EAR compliance. Additionally, the project must adhere to the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Manufacturing of Solid RivetsThis subcontract involves the precision manufacturing of five pounds of specialized solid rivets for the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 43999 LD121-0009, Revision B and TDP Rev A Gen 2, utilizing precision machining and forming equipment to meet exact specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold certification under the US/Canada Joint Certification Program. Additionally, the provider must be authorized to handle ITAR or EAR export-controlled data. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Driveshaft Compression Components

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310012672877)This subcontract involves the manufacture or procurement of 139 self-locking plate nuts under NSN 5310012672877 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. As these are designated as Critical Application Items, the contractor must ensure strict adherence to technical specifications and quality control standards. Packaging must comply with ASTM D3951 and RP001 guidelines to ensure the integrity of the components during transport to Cherry Point. The contractor is required to provide comprehensive quality documentation, including a Certificate of Quality Compliance and adherence to all CDRLs and DD Form 1423s. The project falls under NAICS code 332510 and requires the delivery of all units along with the necessary certification to verify that the hardware meets the rigorous safety and performance standards required for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Sling Assembly Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-T-04RA

ASC COMMODITIES DIVISION

POSTED

CLOSED

STOP, SEAT TRACK

Solicitation # SPE4A7-26-T-416S

Defense Logistics Agency

POSTED

DEADLINE

HINGE WELDMENT, LOWE

Solicitation # SPE7L1-26-T-448T

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-26-T-817C

Defense Logistics Agency

POSTED

DEADLINE

ANODE, CORROSION PRE

Solicitation # SPE7L126FAT9J

Defense Logistics Agency

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A026P2165

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-748B

Defense Logistics Agency

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAFT

Solicitation # SPE4A726F8790

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-533B

Defense Logistics Agency

POSTED

DEADLINE

HINGE ASSEMBLY, MARI

Solicitation # SPE7M4-26-P-4091

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A6-26-T-03C7

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A625V3131

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS