WOBBLER BLOCK ASSEM

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE7L126F053F, to Jamaica Bearings Co., Inc. (CAGE 04836), a small disadvantaged and women-owned small business, for the procurement of seven Wobbler Block Assemblies (Part Number 398421) at a total contract value of $36,050.00. The order, issued under the IDIQ contract SPE4A124G0002 via solicitation SPE7M4-26-T-7880, requires delivery FOB origin to Hill Air Force Base, Utah, with a scheduled delivery date of June 8, 2027, based on a 329-day lead time from the award date of July 14, 2026. The item must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), and all labeling and marking must conform to MIL-STD-129R, including mandatory 2D Data Matrix barcodes containing unit of issue and quantity per unit pack data. The contractor is subject to DFARS 252.232-7006, mandating electronic submission of all invoices and receiving reports through the Wide Area Workflow system, with no use of the Invoice Processing Portal permitted. The contract imposes significant cybersecurity and compliance obligations, requiring the contractor to maintain a CMMC Level 2 self-assessment status and adhere to DFARS 252.204-7012 requirements for handling Covered Defense Information. Verification of item conformance is conducted at destination by the government, employing MIL-STD-1916 sampling procedures with stringent Acceptable Quality Levels: 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. The contractor’s compliance with these inspection criteria, along with adherence to packaging, marking, and cybersecurity standards, is foundational to acceptance. The order carries a DPAS rating, obligating priority performance over non-rated contracts, and includes provisions for the removal of government identification from rejected items. Payment is administered by DLA Distribution Depot Hill, with the administrative point of contact listed as Madeline Hatfield and the contracting officer as Gary Eckard. No options