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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FAVPPFederal

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Delivery order SPE7LX-26-F-AVPP, issued by DLA Land and Maritime on June 24, 2026, under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of 17 fluid filter elements. The total contract value is $1,367.65, with a unit price of $80.45 per element. The items, identified by NSN 2940016002090 and Manufacturer Part Number 1340964, are to be delivered to Naval Construction Group One in Port Hueneme, California, by July 6, 2026. The contract is designated for a small business and is governed by DPAS priority ratings under 15 CFR 700. Shipping is FOB Destination and must be conducted via the fastest traceable means, with parcel post explicitly prohibited. All packages must be marked with specific identification data, including TCN N5575261630815 and shipping identifier N55752. Inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will provide 17 fluid filters for $1,367.65 by July 2026.

Contract Value

$1,367.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AVPP - Order for Supplies or Services

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

SPE7LX26FAVPP.pdf

PDF, Low priorityother
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 SPE7LX26FAVPP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,367.65 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940016002090, PR 7017296123)

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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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