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PIN, SPRING

Awarded
SPE4A6-26-T-85N9Federal

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The Defense Logistics Agency awarded contract SPE4A626PAC96 to Scott Industrial Systems, Inc. on July 29, 2026, for a total price of 1,616.95 dollars. This award resulted from solicitation SPE4A6-26-T-85N9 and requisition 7017101865, which was issued by the DLA Aviation ASC Commodities Division. The contract is categorized under NAICS code 332613 and was processed through automated simplified acquisition procedures via the DIBBS platform. The scope of the agreement is for the procurement of spring pins identified by NSN 5315-01-368-5897. The contract includes specific requirements for technical quality, packaging, inspection, and item identification as outlined in the DD Form 1155. The agreement further specifies delivery and payment instructions, as well as adherence to Buy American clauses and standard federal acceptance terms.

General Info

DLA awarded Scott Industrial Systems $1,616.95 for spring pins on July 29, 2026.

Contract Value

$1,616.95

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-85N9 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-P-AC96 DD Form 1155 Order for Supplies or Services

PDF, Low priority8 pages · contract-document
Low

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PhaseAwarded
Posted

Solicitation

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 SPE4A626PAC96 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $1,616.95 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-85N9 Line items: - PIN, SPRING (NSN/Part 5315013685897, PR 7017101865)

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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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