Washer, spring tensi
Ended Awarded
- Contract number
- SPE7M425F0171
- Awardee
-
Jamaica Bearings Co., Inc. UEI YQWKDTNVB4J9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $29,251
Award facts
- Opportunity
-
- Washer, spring tensi Solicitation · SPE7M424T282Q · Posted Jul 11, 2024
- Contract value 100% obligated
- $29,251.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Hyde Park, NY, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) to Jamaica Bearings Co., Inc., a for-profit Subchapter S corporation based in New Hyde Park, New York. The contract is for the delivery of washers, spring tension, identified by National Stock Number 8510971891. The contract has a ceiling value of $29,251.20 and is a Firm Fixed Price delivery order type contract with an ultimate completion date of September 24, 2025. Jamaica Bearings Co., Inc. is a prime contractor and has several Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime, including a $250,000 IDC for bearing and washer components and a $2,000,000 IDC for hydraulic cylinders. The company has demonstrated its ability to provide mission-critical hardware across various military platforms, including aircraft, maritime vessels, and land vehicles.
Quick answers
Who was awarded contract SPE7M425F0171?
SPE7M425F0171 was awarded to Jamaica Bearings Co., Inc. by Land and Maritime (Defense Logistics Agency) on October 23, 2024.
How much is contract SPE7M425F0171 worth?
The government has obligated $29,251 on SPE7M425F0171.
Is contract SPE7M425F0171 an order under another contract?
Yes. SPE7M425F0171 is a delivery order under SPE4A124G0002, a basic ordering agreement.
Was contract SPE7M425F0171 competed?
The extent of competition for SPE7M425F0171 was competed under sap. The government received 5 offers.
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