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BOLT, MACHINE

Awarded
SPE4A6-26-T-20DKFederal

Contract Overview

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Defense Logistics Agency award SPE4A626V340L, issued on August 26, 2026, is a rated order for supplies under the Defense Priorities and Allocations System. The contract was awarded to Oshkosh Defense LLC for a total price of 1,431.93 dollars. This procurement, conducted under solicitation SPE4A6-26-T-20DK and NAICS code 332722, is managed by DLA Aviation and utilizes a first destination transportation program. The scope of the award is limited to the delivery of machine bolts, identified by NSN/Part 5306013754165 and PR 7017869529. The agreement includes specific technical and quality requirements, packaging instructions, and procurement notes to ensure the components meet federal standards. Administrative details regarding payment, accounting, and acceptance are outlined within the order to govern the fulfillment of the supply request.

General Info

DLA awarded Oshkosh Defense LLC 1,431.93 dollars for machine bolts on August 26, 2026.

Contract Value

$1,431.93

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA46-26-V-340L Order for Supplies or Services

PDF, Low prioritycontract-document
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 SPE4A626V340L posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,431.93 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-20DK Line items: - BOLT, MACHINE (NSN/Part 5306013754165, PR 7017869529)

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The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

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