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PAWL

Awarded
SPE7L2-26-T-0594Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L126P9B47 was issued on September 3, 2026, to A AND E PARTS, INC for the procurement of a PAWL, identified by NSN 3040007771752. The total contract price is 11,550.00 dollars, stemming from solicitation SPE7L2-26-T-0594. This federal contract is categorized under NAICS code 423840 and was designated as a set-aside for Small Disadvantaged Women-Owned businesses. The order was managed by DLA Land and Maritime and includes specific shipping requirements under the First Destination Transportation program. Additionally, the agreement incorporates standard federal clauses, including prohibitions on ByteDance covered applications.

General Info

DLA awarded A AND E PARTS $11,550 for a PAWL procurement.

Contract Value

$11,550

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9B47 - Order for Supplies or Services

PDF, Low priorityaward
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 SPE7L126P9B47 posted on DIBBS. Awardee: A AND E PARTS, INC (CAGE 6EZU4) Total Contract Price: $11,550.00 Award Date: 09-03-2026 Solicitation: SPE7L2-26-T-0594 Line items: - PAWL (NSN/Part 3040007771752, PR 7017777673)

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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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