Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TRANSMITTER, RATE OF

Awarded
SPE4A5-26-T-075FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A526P6918 to JAMAICA BEARINGS CO., INC. (CAGE 04836) on July 28, 2026, for the procurement of seven units of the Transmitter, Rate of Flow (NSN 6680014214001) under Solicitation SPE4A5-26-T-075F, with a total contract value of $42,644.00. Delivery is required at Robins AFB, Georgia, with a need ship date of October 4, 2026, and a performance period of 163 days from award, under FOB Origin terms. The contract is governed by a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those mandating compliance with NIST SP 800-171 for safeguarding covered defense information, cyber incident reporting, and submission of a valid assessment in the Supplier Performance Risk System (SPRS), which is a critical factor in award evaluation. The contractor must adhere to stringent packaging and labeling requirements, including MIL-STD-129 for marking, ASTM D3951 for general packaging, and RP001 for palletization, with hazardous and radioactive materials subject to additional regulatory labeling standards. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF), and the contractor is responsible for ensuring compliance with quality standards, including ISO 9001:2015 or an equivalent system. The contract includes representations and certifications related to size status, socioeconomic categories, and disclosure of covered defense telecommunications equipment or services, requiring accurate UEI and CAGE code submissions only upon affirmative representation. While specific pricing and contract type are not fully populated in the provided documentation, the use of deviation clauses indicates flexibility in standard acquisition procedures, and the absence of attachments or detailed technical specifications suggests reliance on external DLA Master List references for technical and quality requirements. Payment and administrative details are managed through designated DoDAACs, with the primary point of contact for inquiries being Hien-Van Trinh of DLA, and all submissions must be made electronically through the DIBBS portal by the specified deadline.

General Info

Procurement of seven transmitters for DoD, delivered within 163 days to Warner Robins AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42,644

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526P6918.pdf

PDF

SPE4A5-26-T-075F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P6918 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $42,644.00 Award Date: 07-28-2026 Solicitation: SPE4A5-26-T-075F Line items: - TRANSMITTER, RATE OF (NSN/Part 6680014214001, PR 7016228273)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS