SHROUD, IMPELLER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 20, 2026, to Jamaica Bearings Co., Inc. (CAGE 04836), is a firm-fixed-price delivery order under the Basic Order Agreement SPE4A124G0002, issued by the Defense Logistics Agency through solicitation SPE7M4-26-T-074Q. The total contract value is $11,877.55 for five units of a shroud, impeller (NSN 2915-01-189-4203), with no option quantities or price variations permitted. Performance is due by August 4, 2027, with delivery to Tinker Air Force Base, Oklahoma, under FOB origin terms. The contractor is responsible for manufacturing, packaging, marking, and delivering the item in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes mandatory barcoding and clear identification of the CAGE code and part number. All packaging must conform to DLA RP001 requirements and use specified materials and container codes. Compliance with stringent quality and cybersecurity standards is strictly enforced. The contractor must adhere to CMMC Level 2 self-assessment requirements and DFARS clauses addressing prohibitions on covered telecommunications equipment and services under NDAA Section 889. Product Verification Testing (PVT) is required prior to shipment, with zero non-conforming items mandated unless otherwise specified, and the Government retains final inspection and acceptance authority at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with payments processed by DFAS. The contractor, identified as a small disadvantaged and women-owned small business, must maintain ongoing compliance with SAM and socioeconomic reporting obligations. Technical specifications are governed by the DLA Master List, and contractual performance is restricted to approved facilities without variation unless approved in writing by the Contracting Officer, requiring documentation of no delivery delay, no change in FOB point, and a minimum $250 price reduction. All records and systems must be audit-ready, and any facility modification triggers additional administrative and financial review.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
