AIR CLEANER, INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is a fixed-price requirements contract under SPE7LX21D0087 with a total estimated value ranging from $91.6 million to $229 million over a potential 10-year period, including base and optional extension periods. The award date for this specific delivery order is July 20, 2026, and it encompasses a single line item: one air cleaner, intake (NSN 2940016149623), priced at $114.96. The contract operates as an IDIQ-style vehicle with delivery orders issued under its authority, each defining specific quantities, delivery schedules, and locations. Performance is governed by FOB terms that vary by order type—FOB Destination for customer direct CONUS orders and FOB Origin for stock and FMS deliveries—with delivery points specified per order and typically including military installations such as Fort Bliss, Texas. The contractor, classified as a Small Disadvantaged and Women-Owned Small Disadvantaged Business, is subject to strict compliance with socioeconomic reporting obligations under FAR and DFARS, including subcontracting plan reporting and affirmative representation of business status. Cybersecurity is rigorously mandated through clauses requiring an active NIST SP 800-171 assessment, with results must be reported in the Supplier Performance Risk System, and the prohibition of covered defense telecommunications equipment under DFARS 252.204-7018. Packaging and shipping instructions require traceable methods only, with parcel post prohibited, and mandate clear marking using contract identifiers, TCN, RDD, and Ship-To codes without reference to formal MIL-STDs. Inspection and acceptance are the Government’s sole responsibility, conducted either at origin or destination based on the Place of Inspection Code, with formal acceptance documented via SF-1449. Payment is processed through the Defense Finance and Accounting Service using the Wide Area Workflow system, governed by DFARS 252.232-7006, and the Contracting Officer, William Wiegner, along with the Authorized Government Representative, Samuel Freidet, oversee administration and performance certification. No key personnel are designated, and the contract does not impose organizational conflict of interest restrictions beyond existing subcontracting prohibitions involving state sponsors of terrorism. All attachments and enclosures supporting delivery, pricing, and evaluation are referenced but not included in the
General Info
Agency
Contract Value
$114.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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