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BALL SET, BEARING

Awarded
SPE4A626F126KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F126K is a delivery order issued by DLA Aviation to Kampi Components Co Inc, a Small Disadvantaged Women-Owned business. Awarded on May 28, 2026, this order is placed under the broader Indefinite Delivery Contract SPE4A625D5317, which carries a maximum value of 250,000.00 dollars over a five-year base period. This specific order is for the procurement of 98 units of Ball Set, Bearing, identified by NSN 3110016147736 and part number 20283-020-10-SET. The total contract price is 11,657.10 dollars, based on a unit price of 118.95 dollars. The required delivery date for these items is September 15, 2026, falling under NAICS code 332991.

General Info

DLA awarded Kampi Components $11,657.10 for 98 bearing ball sets by September 2026.

Contract Value

$11,657.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE46-25-D-5317 - Ball Set, Bearing

PDF, High priority: read this firsttask-order-award
High

Delivery Order SPEA46-26-F-126K

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F126K posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $11,657.10 Award Date: 05-28-2026 Delivery order under: SPE4A625D5317 Line items: - BALL SET, BEARING (NSN/Part 3110016147736, PR 7015993454)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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