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PINION TURNING TOOL

Awarded
SPE7LX26FB361Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of three units of a PINION TURNING TOOL (NSN 3020012501610, Part Number 9S9082) at a total price of $518.49, with an award date of July 16, 2026, and a required delivery date of July 27, 2026. The order is FOB Destination to Fort Wainwright, AK, at BLDG 3030, 3030 Montgomery Road, AWCF SSF, with delivery and acceptance performed by the Government at that location. The contractor is a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, and the acquisition qualifies as a simplified purchase under DLA procedures, with no competitive evaluation required. Payment is processed through the Defense Finance and Accounting Service, with invoicing mandated via Wide Area Workflow referencing appropriation code 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements are minimal, mandating only that all packages and documents be clearly labeled with the contract number and delivery order number in block printing. The order is rated under the Defense Priorities and Allocations System, requiring prioritized performance, but no specific technical specifications, preservation standards, or military packaging codes are cited. The contract is firm fixed price, with no options, line items, or modifications referenced, and no special requirements such as security clearances or OCI provisions apply. The contracting officer’s representative is Samuel Freidet, and the administering office is DLA Land and Maritime in Columbus, Ohio.

General Info

Atlantic Diving Supply awarded $518.49 for PINION TURNING TOOL under DOD contract on July 16, 2026.

Contract Value

$518.49

NAICS

332710 - Machine Shops

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this first7 pages · award
High

SPE7LX-26-F-B361 Delivery Order

PDF, High priority: read this first2 pages · task-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 SPE7LX26FB361 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $518.49 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - PINION TURNING TOOL (NSN/Part 3020012501610, PR 7017523473)

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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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