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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB213Federal

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB213, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as small disadvantaged and women-owned, for the procurement of one FILTER ELEMENT, FLUID (NSN 2940014554730, Part Number 1R0749) at a fixed unit price of $26.19, resulting in a total contract value of $26.19. This order was issued under the basic indefinite delivery/indefinite quantity contract SPE7LX21D0087 and carries a delivery deadline of July 27, 2026, with FOB Destination terms placing full responsibility for shipping, risk, and cost on the contractor until the item reaches the specified delivery location at 95 Owens Drive, Summerville, SC 29485-9800. The item must be shipped using traceable means only, with parcel post strictly prohibited, and all packaging and shipping documents must be marked with the base contract number, purchase order number, TCN W91BL361960017, RDD 196, and TP 3. Inspection and formal acceptance occur at the destination by the Government, with compliance assessed based on adherence to contract specifications without detailed technical standards provided. Invoicing must follow DFARS 252.232-7003 for electronic submission through systems such as WAWF, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance, and the contractor’s small business status triggers subcontracting reporting obligations under FAR 52.212-3 and DFARS 252.212-7004. No formal contract clauses, attachments, MIL-STDs, or evaluation factors are included in the order, as it is an administrative fulfillment document governed by its parent contract and standard DoD commercial item procurement procedures.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $26.19 for fluid filter element under DLA contract on July 15, 2026.

Contract Value

$26.19

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B213 Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7LX26FB213.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 SPE7LX26FB213 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $26.19 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017518262)

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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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