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CHUTE, AMMUNITION

Awarded
SPE7L126F188RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F188R to Echelon Supply and Service, Inc. on September 15, 2026. This order is issued under the broader indefinite delivery contract SPE7L426D63LF, which is a unilateral agreement below the Simplified Acquisition Threshold with a total contract maximum value of 350,000 dollars. The specific delivery order is for the procurement of two ammunition chutes, identified by NSN 1005012210425, at a unit price of 6,748.35 dollars, bringing the total award price to 13,496.70 dollars. The procurement falls under NAICS code 332994 and is managed by the Department of Defense. According to the delivery order terms, the items are scheduled for delivery by September 11, 2028. The agreement includes standard federal requirements for funding, inspection, acceptance, shipping, and packaging as outlined in the underlying basic contract and the specific call number documentation.

General Info

DLA awarded Echelon Supply $13,496.70 for two ammunition chutes by September 2028.

Contract Value

$13,496.7

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-188R

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

Indefinite Delivery Contract Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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 SPE7L126F188R posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $13,496.70 Award Date: 09-15-2026 Delivery order under: SPE7L426D63LF Line items: - CHUTE, AMMUNITION (NSN/Part 1005012210425, PR 7018268803)

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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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in 2 days
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