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CHAIN, ROLLER

Awarded
SPE7L5-26-T-4723Federal

Contract Overview

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

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The contract specifies the procurement of a single unit of CHAIN, ROLLER with NSN 3020-99-350-6171 under solicitation SPE7L5-26-T-4723, with a required delivery in 196 days to the designated receiving warehouse in Tracy, California. The item must be packaged in accordance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must conform to MIL-STD-129. Palletization must adhere to DLA’s packaging requirements for procurement, with no variance allowed in quantity— exactly one unit must be delivered. The delivery is FOB origin, with inspection and acceptance occurring at the destination. The unit of issue is EA, and the contract price is $1.00. The shipping and delivery address is the DLA Distribution San Joaquin facility at 25600 S Chrisman Road, Tracy, CA 95304-5000, and transportation instructions must follow DLAD Proc Notes C19 and C20. The original required delivery date and need ship date are both February 23, 2027, and the solicitation was issued on July 30, 2026, with bids due by August 10, 2026. The contracting office is under the Department of Defense, with Brent Bowman as the primary point of contact.

General Info

One CHAIN, ROLLER unit delivered FOB origin to Tracy, CA by Feb 23, 2027 for $1.00 under DLA specs.

Contract Value

$5,531.19

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4723 for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L5-26-V-1413 - Order for Supplies or Services

PDF, Low priority12 pages · award
Low

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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 SPE7L526V1413 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $5,531.19 Award Date: 08-26-2026 Solicitation: SPE7L5-26-T-4723 Line items: - CHAIN, ROLLER (NSN/Part 3020993506171, PR 7017697363)

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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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about 13 hours ago

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