CONTROL GP-POSITION
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 delivery order under the basic contract SPE7LX21D0087, issued by the Defense Logistics Agency under solicitation SPE7LX26FB74U, with an award date of July 29, 2026, and a total price of $221.49 for a single line item, CONTROL GP-POSITION (NSN 2590015514550). The contract operates within a broader framework that spans a potential ten-year period from April 1, 2021, to March 31, 2031, structured as a fixed-price contract with economic price adjustment and delivery orders placed as needed, functioning similarly to an IDIQ contract. The primary delivery is scheduled for August 10, 2026, to Fort Leonard Wood, MO, under FOB Destination terms, with shipments required via the fastest traceable means, prohibiting parcel post, and must include the Traceability Control Number W90X4462100185, Transport Priority 2, Mark For Code W90X44, Supplementary Address W58NQ5, Signature Code A, and comply with RDD(3-POS RDD)/ANMCS SHIPMENT instructions. The contractor, certified as a small business, must adhere to stringent cybersecurity requirements including NIST SP 800-171 Rev 1 compliance, with assessments submitted to the Supplier Performance Risk System, along with system security plans and Plan of Action and Milestones. Compliance with FAR and DFARS clauses is mandatory, including electronic invoicing via WAWF, prohibitions on covered telecommunications equipment, requirements for printed double-sided paper on postconsumer fiber, and incorporation of representations and certifications. Inspection and acceptance occur at the destination or origin as defined by the Place of Inspection Code, with the government as the sole authority for conformance verification, though no specific MIL-STD packaging, preservation, or marking standards are cited beyond mandated labeling identifiers. Payment is administered by DEF FIN AND ACCOUNTING SVC in Columbus, OH, using appropriation identifier 97X4930 5CBX 001 2624 S331, with the contracting officer being William Winegarner and oversight provided by DCMA Hampton. The contract encompasses extensive cybersecurity, compliance, and logistical
General Info
Agency
Contract Value
$221.49NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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