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URINAL TANK, AIRCRAF

Awarded
SPE4A6-26-T-43J7Federal

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The contract is for the procurement of one URINAL TANK, AIRCRAF with NSN 1680-01-475-6287 under solicitation SPE4A6-26-T-43J7, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required 171 days after award with FOB ORIGIN terms, meaning ownership and risk transfer upon shipment from the contractor’s facility to Robins AFB, GA 31098-1887, with inspection and acceptance also occurring at origin. The solicitation incorporates technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, superseding general standards like ASTM D3951 where applicable. Packaging and marking must align with MIL-STD-129, DLA Packaging Requirements RP001, and RQ017 for bare item marking, while Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). All packaging must also meet preservation standards based on the DLA Master List and ASTM D3951. The contract imposes significant compliance obligations related to export control, hazardous materials, and cybersecurity. Technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, and only contractors with approved JCP certification, completed DLA training, and authorized access may handle such data under DFARS 252.225-7048. Hazardous materials must be fully disclosed with compliant MSDS documentation submitted prior to award under DFARS 252.223-7001, adhering to 29 CFR 1910.1200 and Federal Standard No. 313, with ongoing updates required during performance. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171, with assessment completion deadlines left for the Contracting Officer to insert. The contractor must maintain an approved quality inspection system under SAE AS9003 or ISO 9001 (tailored to AS9003), use MIL-STD-1916 or ASQ H1331 sampling, and ensure zero non-conformances during inspection. All invoices

General Info

Procurement of one aircraft urinal tank, delivered in 171 days, with export control compliance.

Contract Value

$7,477

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

SARCO INC

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-43J7 DLA Aviation May 2026

PDF, High priority: read this firstrfq
High

SPE4A627P3656.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE4A627P3656 posted on DIBBS. Awardee: SARCO INC (CAGE 0ABX5) Total Contract Price: $7,477.00 Award Date: 10-27-2026 Solicitation: SPE4A6-26-T-43J7 Line items: - URINAL TANK, AIRCRAF (NSN/Part 1680014756287, PR 7016646501)

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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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