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SHAFT, SHOULDERED

Awarded
SPE7M4-26-Q-0154Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0002 to Jamaica Bearings Co., Inc. (CAGE 04836) for the procurement of a single line item, a SHAFt, SHOULDERED (NSN 3040012203699), with a total contract value of $329,985.00. The award was issued on July 21, 2026, under solicitation SPE7M4-26-Q-0154, modifying an original contract date of January 28, 2026. Performance is expected to occur at the contractor’s facility in New Hyde Park, New York, with no specified delivery schedule or FOB terms outlined. The contract does not include detailed technical specifications, quality standards, packaging, preservation, or marking requirements, and no inspection or acceptance criteria beyond general compliance are defined. Payment will be processed by DLA Land and Maritime, Maritime Supply Chain, with Carl Allen as the point of contact and Dean Allen serving as the contracting officer. The only formal clause incorporated into the contract is FAR 52.222-90, which mandates compliance with federal DEI nondiscrimination requirements as outlined in Executive Orders 14275, 14265, and 14398, and OMB Memorandum M-25-26. This clause imposes strict prohibitions against racially discriminatory DEI practices in hiring and subcontracting, requires mandatory flow-down to all U.S.-based subcontracts, and enables contract termination or debarment for noncompliance. The contractor must report violations by subcontractors and provide access to records for government review. No socioeconomic certifications, small business status, or other representations were identified, and the contract contains no options, key personnel requirements, or special security provisions. The award appears to be based on administrative and regulatory compliance rather than competitive evaluation factors, with no disclosed source selection methodology.

General Info

JAMAICA BEARINGS CO. to supply shaft for $329,985 under DLA delivery order July 21, 2026

Contract Value

$329,985

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426F0484 P00001 - Modification

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 SPE7M426F0484 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $329,985.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-Q-0154 Line items: - SHAFT, SHOULDERED (NSN/Part 3040012203699, PR 7010229931)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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