GAGE, LIQUID QUANTITY, FLOAT TYPE
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Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Business, was awarded a delivery order under the Defense Logistics Agency’s basic requirements contract SPE7LX21D0087 for one unit of a GAGE, LIQUID QUANTITY, FLOAT TYPE (NSN 6680015915612) at a unit price of $55.68, with a total contract value of $55.68 for this specific order. The delivery is set for August 10, 2026, to Fort Stewart, Georgia, under FOB destination terms, and the item will be shipped via the fastest traceable means with mandatory use of specific transportation identifiers including Transportation Control Number, Required Delivery Date, Supplemental Address, and SIG Code, though no barcoding or detailed packaging and preservation standards are specified. The underlying contract is a multi-year, indefinite-delivery/indefinite-quantity agreement with a base period from April 1, 2021, through March 31, 2025, and three optional two-year extension periods capable of extending performance through March 31, 2031, with an estimated total value across all periods ranging from $91.6 million to $229 million. The contract obligates the contractor to comply with stringent cybersecurity requirements under NIST SP 800-171, requiring submission of an assessment score and system security plan details to the Supplier Performance Risk System, and prohibits the use of covered telecommunications equipment as defined in DFARS 252.204-7018. Contract administration is managed by the Defense Finance and Accounting Service with payment processed via Wide Area Workflow using the DoDAAC SL4701, and invoices must adhere to DFARS 252.232-7003. Contracting oversight is provided by the Defense Contract Management Agency at Hampton and the Contracting Officer is William Winegarner. The contract incorporates numerous FAR and DFARS clauses including those governing printed paper usage, representation and certification inclusion, cyber incident information handling, and protection of controlled unclassified information, with no alternates or fill-ins applied. Delivery and acceptance occur at the destination as designated per each delivery order, with government representatives responsible for inspection and acceptance, and all work must conform to FAR 52.212-4 and 52
General Info
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Contract Value
$55.68NAICS
Place of Performance
Not specifiedSet-Aside
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