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PARTS KIT, BRAKE AIR

Awarded
SPE7LX26FAYTYFederal

Contract Overview

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Defense Logistics Agency award SPE7LX26FAYTY is a delivery order issued on July 9, 2026, to Atlantic Diving Supply, Inc. under the broader requirements contract SPE7LX21D0087. This specific order, valued at 2,323.08 dollars, is for the procurement of one Brake Air Parts Kit, identified by NSN 2530015299917. The items are scheduled for delivery to Fort Carson, Colorado, by July 23, 2026. The underlying basic contract, established on April 1, 2021, by DLA Land and Maritime, is a fixed-price agreement with Economic Price Adjustments. It encompasses a vast range of requirements, covering 27,327 NSNs and 568,171 Non-NSNs over a potential ten-year period. While the base four-year period was estimated at over 91 million dollars, the total potential value of the overarching contract is 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $2,323.08 for a Brake Air Parts Kit.

Contract Value

$2,323.08

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-26-F-AYYT

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

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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 SPE7LX26FAYTY posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,323.08 Award Date: 07-09-2026 Delivery order under: SPE7LX21D0087 Line items: - PARTS KIT, BRAKE AIR (NSN/Part 2530015299917, PR 7017436536)

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Solicitation # NAFUA1-26-R-0005
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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