ROD, BRAKE SLEEVE A

The contract awarded to Jamaica Bearings Co., Inc. under solicitation SPE7M4-26-T-3798 and delivery order SPE7M426F0523 is for the supply of a brake sleeve component identified by NSN 1630000083987, with a total value of $243,200.00 and an award date of July 21, 2026. The performance location is specified as 1700 Jericho Turnpike, New Hyde Park, NY, and the procuring agency is the Defense Logistics Agency, operating through its Land and Maritime Supply Chain office in Columbus, Ohio. The contract is issued under a basic agreement referenced as SPE4A124G0002 and appears to be a firm-fixed-price arrangement, though the exact contract type is not formally stated. The only explicitly incorporated clause is FAR 52.222-90, which implements Executive Order 14398 and OMB Memorandum M-25-26, prohibiting racially discriminatory diversity, equity, and inclusion practices and requiring strict compliance, reporting of subcontractor violations, and mandatory flowdown of the clause to all subcontracts except those performed entirely outside the United States. The contractor is required to immediately notify the Contracting Officer of any noncompliance or disagreement with the clause and must provide all requested information to demonstrate adherence, with failure to comply potentially leading to termination or suspension. The award does not include technical specifications, military standards, or inspection criteria beyond this labor compliance requirement, nor are there details provided on packaging, marking, delivery schedules, FOB terms, or pricing breakdowns by line item. The contracting officer is Dean Allen, with contact information provided, but no COR or COTR is identified. The contractor’s CAGE code is 04836, and while its size status and socioeconomic certifications are not declared, it is obligated under the clause to affirmatively represent compliance with the DEI non-discrimination requirement. Payment instructions reference the DLA land and maritime office but do not specify a remit-to address or invoicing system, and no information is available on evaluation factors, attachments, or accounting appropriation codes.