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KNOB

Awarded
SPE7LX26FB151Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one knob part identified by NSN 5355014735758 at a total price of $5.51. The award was issued on July 15, 2026, and the item must be delivered by July 29, 2026, to the destination address APO AE 09309-9998 in support of Operation Enduring Freedom and the USAF Prepositioning Program, with a secondary delivery point at Al Udeid Air Base in Qatar. The contract is structured as a fixed-price delivery order under a broader IDIQ vehicle, with no options or additional line items. All packaging and shipments must include specific identifiers including the tracking control number FB589761960042, parcel identifier FB5897, DLA delivery order SPE7LX-26-F-B151, NSN, CAGE code, and contract number, with marking requirements aligned with standard DoD practices though no formal MIL-STD is cited. Inspection and acceptance are conducted by the government at the destination, with final certification requiring signature by the authorized representative Samuel Freidet. Payment is to be processed through DFAS at P.O. Box 182317, Columbus, OH, following DFARS 252.232-7003 electronic invoicing mandates, and the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189 applies. The order is rated under the Defense Priorities and Allocations System, requiring priority performance, and compliance with all applicable FAR and DFARS regulations, including small business reporting obligations tied to the firm’s socioeconomic status as a small disadvantaged women-owned business. No formal attachments, evaluation factors, or detailed technical specifications were provided beyond the line item description and delivery instructions.

General Info

Defense Logistics Agency awarded Atlantic Diving Supply $5.51 for a single knob under contract SPE7LX21D0087.

Contract Value

$5.51

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B151 - Order for Supplies or Services

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

SPE7LX26FB151.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 SPE7LX26FB151 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5.51 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - KNOB (NSN/Part 5355014735758, PR 7017513294)

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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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