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BEARING BLANK, SLEEV

Awarded
SPE4A6-26-T-98X0Federal

Contract Overview

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Contract SPE4A626PH554 is a firm-fixed-price award issued by the Defense Logistics Agency Aviation on August 18, 2026, to A I Defense Systems LLC. The contract, which originated from solicitation SPE4A6-26-T-98X0 under the Automated Simplified Acquisitions program, is for the procurement of a sleeve bearing blank identified by NSN 3120-01-498-0368 and part number 3076346. The total value of the award is 78.00 dollars. The procurement was conducted without a small business set-aside and falls under NAICS code 332991. The agreement incorporates the terms of the DLA Master Solicitation Revision 105 and includes standard federal requirements regarding the Buy American and Balance of Payments Program. The contract specifies that inspection and acceptance will occur at the destination, with all packaging, marking, and delivery instructions governed by the established DLA acquisition notices and clauses.

General Info

DLA awarded A I Defense Systems LLC $78.00 for one sleeve bearing blank.

Contract Value

$78

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-98X0 DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-H554 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PH554 posted on DIBBS. Awardee: A I DEFENSE SYSTEMS LLC (CAGE 15DY0) Total Contract Price: $78.00 Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-98X0 Line items: - BEARING BLANK, SLEEV (NSN/Part 3120014980368, PR 7017184784)

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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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