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10--KIT,NITROGEN CHARGI

Awarded
SPE7L1-26-U-0482Federal

Contract Overview

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The contract pertains to the procurement of 60 units of a NITROGEN CHARGI KIT under solicitation SPE7L1-26-U-0482, issued by the Defense Logistics Agency’s Land Supply Chain, with a total estimated value not to exceed $350,000. It is structured as an indefinite delivery contract under a full small business set-aside, requiring offerors to qualify as small businesses under NAICS code 332994, with mandatory representation of size and socioeconomic status through the System for Award Management. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to export control under ITAR or EAR, limiting access to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export data training and questionnaires. Performance must adhere to MIL-STD-2073-1 and MIL-STD-129 for packaging, preservation, and marking, including bar coding and hazardous material labeling per DFARS 252.223-7001, with inspection and acceptance occurring at the origin. The contract incorporates a suite of FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards, sustainable products, hazardous materials handling, small business subcontracting, and accelerated payments, while also mandating compliance with NIST SP 800-171 for information system protection and DFARS requirements related to cyber incident reporting and prohibition of covered telecommunications equipment. All deliveries are FOB origin, invoicing must be processed through WAWF, and contractors must maintain current UEI and CAGE codes, with no unit price listed in the CLIN until a delivery order is issued. Proposals are due electronically by August 5, 2026, through the DIBBS portal, and the contract includes no option periods or key personnel requirements, with the government holding full authority for inspection and acceptance.

General Info

60 nitrogen charge kits for small businesses, 140-day delivery, ITAR/EAR controlled, DLA approval required.

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-U-0482 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L1-26-D-63JL - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 5, 2026 to Aug 10, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126D63JL posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7L1-26-U-0482 Line items: - KIT, NITROGEN CHARGI (NSN/Part 1025010703200, PR 1000237516)

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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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