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BUSHING, SLEEVE

Awarded
SPE4A7-26-T-580JFederal

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The Defense Logistics Agency awarded a fixed-price contract to GOVPARTS LLC (CAGE 7YWT4) for the procurement of 100 bushings, sleeves (NSN 5365016587233) under solicitation SPE4A7-26-T-580J, with a total contract value of $9,833.00 and an award date of July 27, 2026. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania within 169 days after award, with an official need ship date of January 13, 2027, under FOB Destination terms, meaning the contractor assumes all risk until receipt by the government. The contract is governed by a comprehensive set of FAR and DFARS clauses, including those mandating compliance with equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity (NIST SP 800-171), and subcontracting controls, all subject to deviation 2026-00038 except where otherwise noted. Packaging and marking must conform strictly to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200 and mercury compounds entirely prohibited except in functional applications like sensors or weapon systems. Preservation follows Code 31 with no preservation materials specified, and barcoding must use USS-128 or Data Matrix per MIL-STD-129. The contractor is responsible for inspection at origin, with government acceptance occurring at the same point, applying stringent quality standards including MIL-STD-1916 and AQL levels from 0.1 to 4.0 based on attribute criticality. The contract requires compliance with CMMC Level 2 for cybersecurity, submission of hazard labels for non-exempted materials, and adherence to DLA’s packaging and palletization requirements. Payment must be processed electronically via Wide Area WorkFlow, and the primary point of contact is Brandon Smith at DLA Aviation. The awardee must maintain its small business status and provide accurate UEI and CAGE information per representation requirements, with no options or contract extensions specified, and no separate pricing data provided beyond the total awarded amount.

General Info

Procurement of 100 export-controlled bushings for delivery in New Cumberland, PA, with strict DLA certification and compliance requirements.

Contract Value

$9,833

NAICS

332710 - Machine Shops

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-580J DLA Aviation Jul 20 2026

PDF, High priority: read this firstrfq
High

SPE4A726V4351.pdf

PDF

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Timeline

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 SPE4A726V4351 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $9,833.00 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-580J Line items: - BUSHING, SLEEVE (NSN/Part 5365016587233, PR 7017536492)

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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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