CLEANING KIT, GUN

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 14, 2026, under the indefinite delivery/indefinite quantity (IDIQ) vehicle SPE7LX22D5004, covers the procurement of a Cleaning Kit, Gun (NSN 1005016539567) with a total price of $105,680.70 for a single delivery order totaling 486 units at $217.45 per unit. The contract is part of a broader long-term IDIQ framework with a base period of three years and two one-year option periods, and pricing tiers are structured based on volume thresholds, ranging from 50 to 1,500 units annually across base and option years. Delivery is governed by FOB Origin terms, with shipment originating from the contractor’s facility in Virginia Beach, VA, and final inspection and acceptance occurring at the destination: DLA Distribution, New Cumberland Facility, Pennsylvania. The contractor is a certified Women-Owned Small Business operating under NAICS code 332994, and the acquisition was exclusively set aside for WOSB. Compliance with cybersecurity standards is mandatory, requiring adherence to NIST SP 800-171, reporting of assessment scores via the Supplier Performance Risk System, and implementation of DFARS 252.204-7012 to safeguard covered defense information, with flow-down obligations to subcontractors. Packaging, preservation, and labeling requirements are defined in Attachment 8, PID, Packaging, and Marking, with all items to be marked using identification numbers from Block 1 and 2 of the contract documentation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by the DLA Land and Maritime office, with key contacts including Scott Sanford and Gregory Ramsey. The contract includes clauses on whistleblower protections, cybersecurity incident reporting restrictions, qualification requirements for suppliers, and transportation restrictions mandating U.S.-flag vessels unless exceptions apply. All representations and certifications, including WOSB status and unique entity identification, are incorporated by reference through SAM.gov submissions, and no alternate or fill-in modifications are explicitly noted. The contract does not specify a contracting officer’s representative, and invoicing is to be submitted per Block 18a of the SF 1449 form, with no explicit requirement for electronic invoicing