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CONTROL GP-POSITION

Awarded
SPE7LX26FB74UFederal

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The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a delivery order under the basic contract SPE7LX21D0087, issued by the Defense Logistics Agency under solicitation SPE7LX26FB74U, with an award date of July 29, 2026, and a total price of $221.49 for a single line item, CONTROL GP-POSITION (NSN 2590015514550). The contract operates within a broader framework that spans a potential ten-year period from April 1, 2021, to March 31, 2031, structured as a fixed-price contract with economic price adjustment and delivery orders placed as needed, functioning similarly to an IDIQ contract. The primary delivery is scheduled for August 10, 2026, to Fort Leonard Wood, MO, under FOB Destination terms, with shipments required via the fastest traceable means, prohibiting parcel post, and must include the Traceability Control Number W90X4462100185, Transport Priority 2, Mark For Code W90X44, Supplementary Address W58NQ5, Signature Code A, and comply with RDD(3-POS RDD)/ANMCS SHIPMENT instructions. The contractor, certified as a small business, must adhere to stringent cybersecurity requirements including NIST SP 800-171 Rev 1 compliance, with assessments submitted to the Supplier Performance Risk System, along with system security plans and Plan of Action and Milestones. Compliance with FAR and DFARS clauses is mandatory, including electronic invoicing via WAWF, prohibitions on covered telecommunications equipment, requirements for printed double-sided paper on postconsumer fiber, and incorporation of representations and certifications. Inspection and acceptance occur at the destination or origin as defined by the Place of Inspection Code, with the government as the sole authority for conformance verification, though no specific MIL-STD packaging, preservation, or marking standards are cited beyond mandated labeling identifiers. Payment is administered by DEF FIN AND ACCOUNTING SVC in Columbus, OH, using appropriation identifier 97X4930 5CBX 001 2624 S331, with the contracting officer being William Winegarner and oversight provided by DCMA Hampton. The contract encompasses extensive cybersecurity, compliance, and logistical

General Info

Atlantic Diving Supply awarded $221.49 for CONTROL GP-POSITION NSN 2590015514550 on July 29, 2026.

Contract Value

$221.49

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX26FB74U.pdf

PDF

SPE7LX26FB74U.pdf

PDF

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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 SPE7LX26FB74U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $221.49 Award Date: 07-29-2026 Delivery order under: SPE7LX21D0087 Line items: - CONTROL GP-POSITION (NSN/Part 2590015514550, PR 7017677923)

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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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