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DLA Award SPE4A726P7555

Awarded
SPE4A7-25-T-859LFederal

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Defense Logistics Agency award SPE4A726P7555 is a firm-fixed-price purchase order issued to Alamo Aircraft, Ltd. for the procurement of 10 hydraulic hose brackets (Part Number 5342-00-009-9522) for a total contract price of $6,157.70. The contract was signed on April 28, 2026, with a delivery requirement of 30 days after the delivery order. Modification P00001, issued on July 1, 2026, updated the administration office to DCMA South and extended the delivery date for the line item to July 29, 2026. The scope of work involves the acquisition of surplus government property that must be new, unused, and undeteriorated with full traceability. Performance is governed by strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance are conducted at the contractor's facility in San Antonio, Texas. The contract incorporates various FAR and DFARS clauses, notably requiring compliance with NIST SP 800-171 for cybersecurity, DPAS rating requirements for national defense prioritization, and the use of Wide Area WorkFlow for all electronic invoicing.

General Info

DLA paid Alamo Aircraft $6,157.70 for 10 hydraulic hose brackets by July 2026.

Contract Value

$6,157.7

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-P-7555 - Bracket, Hydraulic Hose

PDF, High priority: read this firstaward
High

SPEA4726P7555 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A726P7555 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $6,157.70 Award Date: 04-28-2026 Solicitation: SPE4A7-25-T-859L Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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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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