Brake band and lini

Ended Purchase Order Awarded Last action

Contract number
SPE8EN26P0214
Awardee
Awarding agency
Obligated
$82,860

Award facts

Opportunity
Contract value 100% obligated
$82,860.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
3040 Miscellaneous Power Transmission Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brunswick, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

On January 22, 2026, the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $82,860.04 firm fixed-price purchase order to Jered LLC's Par Marine division for the procurement of brake band and lining components (National Stock Number 3040016020311). The contract, which originated from an 11-day Request for Quotation (RFQ) posted on November 13, 2025, calls for the delivery of two units to DLA Distribution San Joaquin within 168 days of award, with an ultimate completion date of August 13, 2026. This is an unrestricted procurement with no set-aside designation, open to all responsible sources. Jered LLC, headquartered in Brunswick, Georgia, was among approved vendors identified in the solicitation and brings substantial experience in manufacturing and supplying maritime equipment and components to the Department of Defense.

Jered LLC operates through its Par Marine division and has been registered in the System for Award Management (SAM.gov) since 2002, maintaining an established track record as a critical vendor for naval vessel maintenance and repair operations. The company has secured numerous contracts with DLA Aviation, DLA Land and Maritime, Naval Sea Systems Command (NAVSEA), and Naval Supply Systems Command (NAVSUP), specializing in mechanical actuators, brakes, filters, seals, fasteners, and other industrial components essential to maritime platforms. The brake band and lining components procured under this purchase order support the DLA's ongoing maintenance operations and parts replenishment across Department of Defense distribution networks.

Quick answers

Who was awarded contract SPE8EN26P0214?

SPE8EN26P0214 was awarded to Jered LLC by Construction and Equipment (Troop Support) on January 22, 2026.

How much is contract SPE8EN26P0214 worth?

The government has obligated $82,860 on SPE8EN26P0214.

Was contract SPE8EN26P0214 competed?

The extent of competition for SPE8EN26P0214 was competed under sap. The government received 1 offer.

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