GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE4A225F5246JAMAICA BEARINGS CO. INC.

Overview

Award facts

Net obligations
$108.13K
$108,133of $108.13K potential value
Period of performance
Aug 14, 2025 to Aug 13, 2026
Ended
Modifications
0
Latest action Aug 14, 2025
Contract type
Delivery order
PIID SPE4A225F5246

Description of requirement

8511572431!BEARING,BALL,ANNULA

Dates and value

Award date
Signed on Aug 14, 2025
Current value
$108,133Base and exercised options
Potential value (if all options are exercised)
$108,133
Parent contract vehicle
SPE4A222D0026 (IDC, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $108,133

Total across 1 fiscal year: $108,133

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW HYDE PARK, NY
UEIYQWKDTNVB4J9
CAGE code04836
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
New Hyde Park, Nassau County, New York 11040-4742
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Aug 14, 2025Base obligation at award: $108,133
Latest action
Aug 14, 2025 — Base awardModification 0; obligation change +$108,133
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2025 to Aug 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$108,133
Latest action: change in base and all options
$108,133

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A2