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SPRING

Awarded
SPE7L026F7414Federal

Contract Overview

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Defense Logistics Agency award SPE7L026F7414 is a delivery order issued on September 10, 2026, to Sarco Inc under the basic indefinite delivery contract SPE7L426D61UQ. This specific order, managed by DLA Land and Maritime, is for the procurement of 18 springs, identified by NSN 5360011194851, at a unit price of 247.00, resulting in a total contract value of 4,446.00. The overarching indefinite delivery contract, dated March 26, 2026, is a unilateral instrument with a stated amount of 14,701.00 and is categorized as a one-year agreement falling below the simplified acquisition threshold. The agreement incorporates standard Federal Acquisition Regulation clauses and outlines specific requirements for ordering, shipping, inspection, and acceptance of the supplied hardware.

General Info

DLA awarded Sarco Inc 4,446.00 for 18 springs under order SPE7L026F7414.

Contract Value

$4,446

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SARCO INC

Award Issued Date

Documents

2

SPE7L0-26-F-7414 Delivery Order for Spring

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

SPE7L4-26-D-61UQ Delivery Order / Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F7414 posted on DIBBS. Awardee: SARCO INC (CAGE 0ABX5) Total Contract Price: $4,446.00 Award Date: 09-10-2026 Delivery order under: SPE7L426D61UQ Line items: - SPRING (NSN/Part 5360011194851, PR 7018268458)

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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

about 5 hours ago

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in 2 days
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