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SPACER, RING

Awarded
SPE4A7-26-T-617HFederal

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The contract solicitation SPE4A7-26-T-617H is for the procurement of 25 units of a SPACER, RING with NSN 5365-01-481-2505 under simplified acquisition procedures. Delivery is required within five days of order placement, FOB origin, to the Portsmouth Naval Shipyard in Kittery, ME, with acceptance occurring at the destination. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including barcoded labeling for DoD inventory tracking. Preservation must follow Method 31 (Clean and Dry), prohibiting mercury and mercury compounds entirely, and physical identification of bare items is mandatory per RQ017. The contract includes export control restrictions under ITAR or EAR, requiring prior government authorization for any disclosure of technical data to foreign persons, and access is limited to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA export control training, and received official approval. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization, and the contractor must adhere to DFARS 252.225-7048 for export-controlled technical data management. The contract incorporates a wide array of federal and defense acquisition clauses, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable product usage, hazardous material identification, and unenforceability of unauthorized obligations. It mandates compliance with NIST SP 800-171 for cybersecurity and includes provisions for accelerated payments to small business subcontractors and levies on contract payments. The contractor must use WAWF for all invoicing and payment requests, and any hazardous materials require proper labeling under 29 CFR 1910.1200. Inspection and acceptance are conducted at the destination by the government under FAR 52.246-2, using MIL-STD-1916 sampling procedures. Offerors must provide their UEI and CAGE code, certify size status and socioeconomic classifications if applicable, and disclose representations regarding covered defense telecommunications equipment. Pricing details are not provided in the solicitation, and the contract type remains unspecified, leaving award determination dependent on technical acceptability and cost competitiveness without stated weighting. Proposals must be submitted electronically via D

General Info

Procure 25 SPACER RING items, delivery in 5 days, CMMC Level 2, ITAR/EAR controlled, US/Canada certification required.

Contract Value

$11,675

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-T-617H

PDF, High priority: read this first19 pages · rfq
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SPE4A7-26-P-F364 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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 SPE4A726PF364 posted on DIBBS. Awardee: TEXAS SPECIALTY METALS INC (CAGE 5W3A9) Total Contract Price: $11,675.00 Award Date: 08-14-2026 Solicitation: SPE4A7-26-T-617H Line items: - SPACER, RING (NSN/Part 5365014812505, PR 7017706925)

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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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