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SHIM

Awarded
SPE7M4-25-T-8261Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M426F1118 is a firm fixed price delivery order issued under basic ordering agreement SPE4A124G0002 for the procurement of shims. The contract was awarded on July 30, 2026, to Jamaica Bearings Co., Inc., with a total contract value of 1,755.00 dollars. The procurement covers 15 units of shims identified by NSN 5365013369013 and part number 44094-2, falling under NAICS code 332991. The agreement specifies a delivery deadline of April 16, 2027, and requires adherence to ASTM D3951 packaging specifications. Payment for the order is to be processed through the Wide Area Workflow system. This award was initiated under solicitation SPE7M4-25-T-8261 to support Department of Defense requirements.

General Info

DLA awarded Jamaica Bearings Co. $1,755 for 15 shims by April 2027.

Contract Value

$1,755

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-F-1118 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426F1118 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $1,755.00 Award Date: 07-30-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-25-T-8261 Line items: - SHIM (NSN/Part 5365013369013, PR 7010233087)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
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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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