CAPFUEL
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Business and Small Disadvantaged Women-Owned entity, for the sole line item CAPFUEL with NSN 2590015958992 and manufacturer part number 3577399. The total contract value is $152.95, with delivery required by July 30, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning risk and responsibility transfer upon arrival at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System, mandating priority performance and adherence to 15 CFR 700. Packaging and shipping must comply with specific marking requirements, including use of the transportation control number W8002S62010317, RDD 555, and destination code W8002S, with explicit prohibition against using parcel post. Invoicing must be submitted by mail to DFAS Columbus, Ohio, following DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service. The contractor’s certification as a small disadvantaged woman-owned business triggers obligations under FAR and DFARS provisions, including SAM registration and potential subcontracting plan reporting. The shipment will be inspected and accepted at the destination by the government representative, Samuel Freidet of DLA Land and Maritime. No technical specifications, packaging standards, or bar-coding requirements beyond the identification markings are specified. The contract is a single-line delivery order under a basic indefinite delivery contract, with no options, additional line items, or performance milestones outlined.
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Contract Value
$152.95NAICS
Place of Performance
Not specifiedSet-Aside
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