CABLE ASSEMBLY, CONT

The contract, awarded to Atlantic Diving Supply, Inc. under solicitation SPE7LX26FB74T and issued as a delivery order against the base IDIQ contract SPE7LX21D0087, is for the supply of one cable assembly, controlled under NSN 3040015798935, at a unit price of $194.91, resulting in a total order value of $194.91. The award was made on July 29, 2026, under the Defense Logistics Agency’s authority, with the performance location directed to Fort Leonard Wood, MO, and delivery required by August 10, 2026. The base contract spans from April 1, 2021, through March 31, 2025, with three optional two-year extension periods that could extend performance to March 31, 2031, reflecting an estimated total contract value between $91.6 million and $229 million inclusive of all options. The contract is structured as a commercial item acquisition under FAR Part 12 and incorporates standard clauses for cybersecurity compliance, including mandatory adherence to NIST SP 800-171 requirements, annual reporting to the Supplier Performance Risk System, and compliance with DFARS prohibitions on covered telecommunications equipment. The awardee is verified as a small business and a Women-Owned Small Business, with no other socioeconomic designations indicated. Packaging, marking, and preservation requirements are not defined at the contract level but are governed by individual delivery orders, which also determine FOB terms—FOB destination for CONUS direct deliveries and FOB origin for international, stock, or FMS orders. Inspection and acceptance responsibilities fall to the government, conducted either at the destination by DLA Land and Maritime or at origin by DCMA, depending on the delivery order’s Place of Inspection Code. Invoicing must be submitted electronically via WAWF, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is William Winegarner, and administration is managed by DCMA Hampton. Cybersecurity, DPAS priorities, electronic data interchange, and supplier performance reporting are mandatory compliance elements embedded throughout the contract framework.