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HOUSING, BEARING UNI

Awarded
SPE4A6-26-T-43T8Federal

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The contract, awarded to JO-KELL INC. (CAGE 5V049) by the Defense Logistics Agency on July 15, 2026, under solicitation SPE4A6-26-T-43T8, is a firm-fixed-price order for five Housing, Bearing Units (NSN 3130-01-476-1896) at a total price of $2,240.00. Delivery is required within 170 days after the order date, with a specified delivery date of January 4, 2027, to the location at W1A8 DLA DIST SAN JOAQUIN in Tracy, California, under FOB Origin terms, where the Government assumes responsibility for transportation costs and risk upon shipment. The item is sourced from a manufacturer with CAGE code 71956 and must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA RP001 for palletization, with strict prohibition of mercury compounds in any packaging or preservation materials. Marking must include specific language for Product Verification Test Samples and adhere to Block 1 and 2 identification requirements, while all items must be accompanied by material certifications and conform to inspection criteria governed by MIL-STD-1916 and ASQ H1331, with Acceptable Quality Levels of 0.1 for critical defects, 1.0 for major, and 4.0 for minor. Acceptance is performed by the Government at the destination, and the contractor must submit electronic invoices via WAWF using the designated remit-to address in Columbus, Ohio, with appropriation code S33189 and funding under BX: 97X4930 5CBX 001 2620. The contract incorporates multiple FAR and DFARS clauses mandating compliance with ethical conduct, whistleblower protections, cybersecurity safeguards, labor standards including prevailing wages under Executive Order 14026 and paid sick leave under EO 13706, and prohibitions on contracting with entities associated with Kaspersky Lab or ByteDance, as well as restrictions on unmanned aircraft systems and telecommunications equipment covered by the Federal Acquisition Supply Chain Security Act. The contractor must also comply with provisions requiring flow-down of labor protections to subcontract

General Info

JO-KELL INC. awarded $2,240 for housing, bearing unit NSN 3130014761896, delivery due under DOD contract.

Contract Value

$2,240

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A46-26-P-X313 for Housing Bearing Unit

PDF, High priority: read this firstdelivery-order
High

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Timeline

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 SPE4A626PX313 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $2,240.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-43T8 Line items: - HOUSING, BEARING UNI (NSN/Part 3130014761896, PR 7016646458)

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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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