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SPACER, SLEEVE

Awarded
SPEFA5-26-T-0915Federal

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This contract specifies the procurement of a spacer, sleeve with NSN 5365-LN-002-7270 and part number S8168-33C0325F, supplied by Honeywell International Inc. and Boeing Distribution Services, Inc., under solicitation SPEFA5-26-T-0915. The item is designated as a Navy Critical Safety Item and a Critical Application Item requiring strict compliance with all applicable technical and quality standards. All requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and must adhere to MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and MIL-STD-1916 or ASQ H1331 for sampling, with a zero-defect acceptance criterion unless otherwise specified. Packaging must conform to DLA procurement guidelines and palletization standards, with each unit pack marked with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Inspection and acceptance occur at the origin under non-tailored SAE AS9100 quality requirements. Any waivers or deviations require formal approval from the DSC Contracting Officer. The item is required in a quantity of one unit, with a delivery deadline of five days from contract award, to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina. Shipping must be by the fastest traceable means, explicitly excluding parcel post. The contract specifies a fixed quantity with zero variance allowed, and mandates the use of the DoD-authorized unit of issue. The required delivery date is July 17, 2026, with a response deadline of July 24, 2026. The contracting officer for inquiries is Larry Kemp, and the document incorporates all governing technical and quality stipulations without exception. This item has no shelf life requirement and falls under federal procurement protocols with no set-aside provisions.

General Info

One Navy-critical spacer procured from Honeywell and Boeing, FOB Cherry Point, delivery by July 17, 2026, zero-defect, strict MIL specs.

Contract Value

$100

NAICS

332710 - Machine Shops

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEFA5-26-P-0433

PDF, High priority: read this firstdelivery-order
High

RFQ SPEFA5-26-T-0915 DLA Aviation Cherry Point

PDF, High priority: read this firstrfq
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

Full Description

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DLA award SPEFA526P0433 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $100.00 Award Date: 08-04-2026 Solicitation: SPEFA5-26-T-0915 Line items: - SPACER, SLEEVE (NSN/Part 5365LN0027270, PR 7017499926)

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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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