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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L325P6038JAMAICA BEARINGS CO. INC.

Overview

Award facts

Net obligations
$164.3K
$164,303of $164.3K potential value
Period of performance
Aug 5, 2025 to Aug 3, 2026
Ended
Modifications
0
Latest action Aug 5, 2025
Contract type
Purchase order
PIID SPE7L325P6038

Description of requirement

8511539323!CLUTCH,POSITIVE,NON

Dates and value

Award date
Signed on Aug 5, 2025
Current value
$164,303Base and exercised options
Potential value (if all options are exercised)
$164,303

Obligations by fiscal year of action

  • FY2025: $164,303

Total across 1 fiscal year: $164,303

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIRAMAR, FL
UEILCTLQ6E76UG3
CAGE code12516
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Miramar, Broward County, Florida 33025-3969
Congressional district (place of performance)
FL-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3010TORQUE CONVERTERS AND SPEED CHANGERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7L325T198X
Solicitation date
Jun 16, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 5, 2025Base obligation at award: $164,303
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$164,303
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$164,303
Latest action: change in base and all options
$164,303

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
Walsh-Healey Act (materials and supplies)
Yes

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3