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CUP, SPRING RETAINER

Awarded
SPE4A6-26-T-72G7Federal

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The U.S. Defense Logistics Agency awarded a fixed-price contract to ALPHA FASTENERS CORP (CAGE 1UJ18) for the supply of one line item: CUP, SPRING RETAINER (NSN 1560005245886), with a total value of $1,330.00. The award was made on June 23, 2026, under solicitation SPE4A6-26-T-72G7, and the required delivery date is September 28, 2026, with a need ship date of October 13, 2026, and a 130-day period of performance from award. Deliveries are FOB ORIGIN and must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract employs a standard fixed-price structure governed by FAR and DFARS clauses, including deviations for several provisions related to system maintenance, simplified acquisitions, contract type, safeguarding information systems, changes, and subcontracting. The contractor must comply with stringent packaging and labeling requirements per MIL-STD-129 for barcoding and marking, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous materials under TQ Requirement IP025. All items must adhere to DLA’s packaging standards including RP001 for palletization and RQ017 for bare item marking. Cybersecurity obligations are enforced through DFARS clauses requiring compliance with NIST SP 800-171 and safeguarding covered defense information, with mandatory cyber incident reporting as per 252.204-7012. Payment is governed by the Wide Area WorkFlow system, with no use of Invoice Processing Portal or Fast Pay. The contractor must affirm its small business size status and comply with representations regarding U.S. government procurement, including disclosures on covered defense telecommunications equipment under DFARS 252.204-7016. Inspection and acceptance occur at the point of origin by government representatives, using FAR 52.246-2 and MIL-STD-1916 sampling standards, with the manufacturer’s quality system required to meet SAE AS9003 or ISO 9001 tailored to AS9003. No unit of issue file, training materials, or export-controlled documentation details are formally

General Info

Procurement of 280 CUP units, 130-day delivery, CMMC Level 2, ITAR/EAR compliance required.

Contract Value

$1,330

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-72G7 for DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this first20 pages · rfq
High

SPE4A6-26-P-V545 - Alpha Fasteners Corp

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626PV545 posted on DIBBS. Awardee: ALPHA FASTENERS CORP (CAGE 1UJ18) Total Contract Price: $1,330.00 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-72G7 Line items: - CUP, SPRING RETAINER (NSN/Part 1560005245886, PR 7016374150)

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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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