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SPRING ASSEMBLY, COM

Awarded
SPE7M026F0048Federal

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The Defense Logistics Agency awarded Contract SPE7M026F0048 to Jamaica Bearings Co., Inc. (CAGE 04836) on July 17, 2026, under the master contract SPE4A124G0002, with a total value of $346,385.92. The contract covers the delivery of multiple specialized components including spring assemblies, fuel pump shafts, hydraulic parts kits, sensitive switches, inlet housings, mounting adapters, shims, threaded spacers, and helical compression springs, each identified by specific NSNs and PR codes. Performance is to occur at the contractor’s facility in New Hyde Park, New York, and all items are subject to compliance with federal procurement regulations, particularly FAR 52.222-90, which mandates adherence to non-discrimination principles in diversity, equity, and inclusion programs and requires flow-down obligations to all subcontractors. The contractor must report any known subcontractor violations, litigation challenging the clause, and maintain records per the False Claims Act. The award is administratively documented via modification P00001 under the DLA Land and Maritime, Maritime Supply Chain office, with payment processed through a designated PO Box in Columbus, Ohio. No detailed technical specifications, packaging standards, inspection criteria, or delivery schedules are included, and while the NAICS code 332613 suggests small business eligibility, no socioeconomic certifications are confirmed. The contract lacks explicit quantity, unit price, or FOB terms, and no COR or COTR is identified. The award is based on administrative compliance with DEI regulations as mandated by Executive Orders and OMB memoranda, with the primary focus on regulatory adherence rather than performance metrics or technical requirements.

General Info

JAMAICA BEARINGS CO. awarded $346,385.92 for precision military components under DLA contract SPE7M026F0048.

Contract Value

$346,385.92

NAICS

332613 - Spring Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M026F0048

PDF, High priority: read this firstmodification
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Timeline

PhaseAwarded
Posted

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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 SPE7M026F0048 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $346,385.92 Award Date: 07-17-2026 Delivery order under: SPE4A124G0002 Line items: - SPRING ASSEMBLY, COM (NSN/Part 4320005580167, PR 7012187195) - SHAFT, FUEL PUMP (NSN/Part 2915010032742, PR 7014417701) - CAM, CONTROL (NSN/Part 3040007909724, PR 7010934515) - PARTS KIT, HYDRAULIC (NSN/Part 4320009285139, PR 7014657610) - SWITCH, SENSITIVE (NSN/Part 5930011277443, PR 7011408596) - HOUSING, INLET (NSN/Part 2915010676006, PR 7014418285) - ADAPTER, MOUNTING (NSN/Part 4320009285140, PR 7014582263) - SHIM (NSN/Part 5365011203488, PR 7013653441) - SPACER, THREADED (NSN/Part 1680001386301, PR 7012379679) - SHIM (NSN/Part 5365013369010, PR 7014421881) - SPRING, HELICAL, COMP (NSN/Part 5360012400676, PR 7014418066) - SPRING, HELICAL, COMP (NSN/Part 5360015437437, PR 7014417298)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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