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KEY ASSEMBLY, BARREL

Awarded
SPE7L4-26-T-5400Federal

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The Defense Logistics Agency awarded Contract SPE7L426V2180 to BURHANI ENTERPRISES INC under solicitation SPE7L4-26-T-5400 for the procurement of 69 units of KEY ASSEMBLY, BARREL (NSN 1005014709079), with a total contract value of $4,082.04. The award was issued on July 20, 2026, and delivery is required by November 14, 2026, at the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Destination terms. The contract is awarded under simplified acquisition procedures and employs a fixed-price structure with Alternate I of FAR 52.216-1, indicating no cost adjustability. The awardee is a small business represented under Alternate I of FAR 52.219-28 and must comply with employment equity, human trafficking prohibitions, and employment eligibility verification clauses. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with DLA Packaging Requirements RP001 taking precedence, and all items must be bar-coded for logistics tracking. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with a required table listing exceptions under federal statutes such as FIFRA or FFDCA. The contractor must submit Material Safety Data Sheets for non-exempt hazardous materials prior to award. Compliance with the System for Award Management and cybersecurity requirements under DFARS 252.204-7012 is mandatory. All invoices must be processed through WAWF, and inspection and acceptance occur at the destination by the government. Technical requirements are incorporated via referenced documents including RD001, RQ002, and RQ011, which govern demilitarization, quality assurance, and repairables management. No evaluation factors, options, or contract modifications are detailed, and while the contract value is fixed, the solicitation allowed for quantity range submissions due to demand variability.

General Info

Procurement of 69 barrel assemblies under DLA solicitation, competitive, open to all contractors.

Contract Value

$4,082.04

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5400 for DLA Land and Maritime Combat Vehicles

PDF, High priority: read this firstrfq
High

SPE7L426V2180 First Destination Transportation Program Award

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332994. The notice description changed. The point of contact changed.

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 SPE7L426V2180 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $4,082.04 Award Date: 07-20-2026 Solicitation: SPE7L4-26-T-5400 Line items: - KEY ASSEMBLY, BARREL (NSN/Part 1005014709079, PR 7017384199)

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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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