GASKET
Contract Overview
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The contract, awarded to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 under solicitation SPE7LX26FB95J and issued as a delivery order against the base IDIQ contract SPE7LX21D0087, establishes a single-line-item delivery for two gaskets (NSN 5330013517680) at a total price of $3.00. While the delivery order itself is minimal in scope and value, it operates within the framework of a much larger 10-year indefinite-delivery/indefinite-quantity (IDIQ) contract with an estimated base value of $91.6 million and a potential total value of $229 million across four option periods, covering 27,327 NSNs and over 568,000 non-NSNs. The contract requires strict adherence to Defense Logistics Agency procedures, including mandatory use of Wide Area Workflow for invoicing, defined FOB terms that vary by delivery type (destination for Customer Direct CONUS, origin for other scenarios), and delivery to locations specified on each delivery order. Physical shipments must avoid parcel post and be traceable, with mandatory marking using transaction control numbers, required delivery dates, and transportation priority codes. The contractor is a certified Women-Owned Small Business, triggering compliance with small business subcontracting preferences and accelerated payment terms, as well as inclusion requirements for Indian organizations and Native Hawaiian small businesses. Cybersecurity obligations are central to performance, requiring full compliance with NIST SP 800-171 Rev. 1, submission of a System Security Plan and Plan of Action and Milestones to the Supplier Performance Risk System with a minimum assessment score of 110, and adherence to DFARS cyber incident reporting rules. Contract administration is managed by DLA Land and Maritime with payments routed through DFAS in Columbus, Ohio, and inspections conducted by government representatives at either origin or destination based on the Place of Inspection Code. Economic price adjustments are permitted twice annually, and subcontracting with entities owned by state sponsors of terrorism is strictly prohibited. Sustainability requirements mandate the use of paper containing post-consumer fiber content for all printed materials. All representations and certifications from SAM.gov are incorporated by reference, and the contractor must maintain current compliance throughout the life of the contract.
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$3NAICS
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Not specifiedSet-Aside
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