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METERING PIN

Awarded
SPE4A6-26-T-55A2Federal

Contract Overview

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The contract pertains to the procurement of a Metering Pin, identified by NSN 5315-01-125-7017 and part number 65265-02031-101, with a quantity of six units to be delivered FOB origin within 319 days of award, with an original required delivery date of November 25, 2027. Delivery is to be made to the designated receiving warehouse in Tracy, California, with packaging strictly conforming to MIL-STD-2073-1E and palletization following DLA Packaging Requirements for Procurement (RP001). Marking and labeling must adhere to MIL-STD-129, with no special marking required, and while Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), physical identification and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016). Sampling is governed by Sikorsky Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards, and a Certificate of Conformance per FAR 52.246-15 is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract incorporates a range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, fraud prevention, labor compliance, and environmental standards, including mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, as evidenced by clause 252.204-7012 and the requirement for a current SPRS assessment score of at least 105/110. Offerors must validate their Small Business status and provide UEI and CAGE codes, with affirmative disclosures required for covered defense telecommunications equipment, semiconductor sourcing restrictions, and trafficking in persons. Payment processing is exclusively through WAWF, and inspection and acceptance occur at destination under government authority, with no pricing data provided in Section B. All technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, and hazardous materials must comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. The acquisition is classified as

General Info

Procurement of six metering pins for DLA San Joaquin with May 2024 ship date, strict packaging, quality requirements.

Contract Value

$15,595.5

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-F-303U - Sikorsky Aircraft Corporation

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A6-26-T-55A2 for DLA Aviation

PDF, High priority: read this first22 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626F303U posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $15,595.50 Award Date: 08-19-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-55A2 Line items: - METERING PIN (NSN/Part 5315011257017, PR 7016751917)

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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.

POSTED

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