GAGE ROD, LIQUID LEV

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), under the base IDIQ contract SPE7LX21D0087, is a fixed-price contract with economic price adjustments effective each January and July, administered by the Defense Logistics Agency. The contract has a base period of four years with up to three option periods extending the total potential performance period to ten years, with an estimated total value ranging from approximately $91.6 million to $229 million depending on option exercises. The award, issued on July 31, 2026, via a solicitation that replaced an earlier placeholder, was made to a certified small business that also qualifies as a small disadvantaged and women-owned business, with pricing based on the single delivered item listed: one GAGE ROD, LIQUID LEV (NSN 6680015553606) at $86.64 per unit, though the total value reflects anticipated future delivery orders across multiple NSNs and non-NSNs outlined in enclosures. Delivery is governed by FOB Origin or FOB Destination terms depending on the order type, with inspections conducted at designated PIC codes by either DLA Land and Maritime or DCMA at origin or destination locations. Packaging must be shipped via traceable means—parcel post is prohibited—with all shipments stamped with specific identifiers including TCN W81AAT62120126, RDD N, TP 1, SUPP ADD W13N92, and SIG A, though no formal MIL-STD for packaging or preservation is cited. Compliance with a robust set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including cybersecurity mandates under NIST SP 800-171, with the contractor obligated to maintain a valid assessment in the Supplier Performance Risk System (SPRS) for its systems. The contractor must certify its non-use of subcontractors owned or controlled by state sponsors of terrorism and adhere to requirements for paper usage from post-consumer fiber content and accelerated payments to small business subcontractors. Invoicing is exclusively through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service to a designated remittance address. No specific contract administration personnel are named, but oversight is supported by the DCMA Hampton Office. Performance is subject to DPAS priorities designation and full compliance with socioeconomic reporting obligations under FAR