GASKET
Contract Overview
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The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under delivery order SPE7LX21D0087, covers the supply of a single gasket item (NSN 5330015288828) with a total delivery order value of $117.58, issued on July 31, 2026. The underlying base contract, SPE7LX21D0087, is a fixed-price with economic price adjustment (EPA) agreement effective April 1, 2021, with a four-year base period and three optional two-year extensions, potentially extending performance through March 31, 2031, and carrying an estimated total value between $91.6 million and $229 million across its full lifecycle. Delivery is specified to the USS FT LAUDERDALE (LPD 28), FPO AE 09595, under FOB Destination terms, and the item must conform to all contractual specifications and inspection criteria outlined in Enclosure #4, with acceptance performed by the Government at the destination under DoDAAC SPE7LX. The contract mandates compliance with NIST SP 800-171 cybersecurity requirements, requiring the contractor to maintain and report current assessment scores in the Supplier Performance Risk System, including CAGE code, system architecture, assessment date, score, and target completion date for full compliance. Payment is processed through the Wide Area Workflow system using DoDAAC SPETLIX, and all packaging and shipping must include the contract number, delivery order number, transaction control number V3278A6206EM13, and Rapid Delivery Identifier 777. Clause requirements include adherence to cybersecurity prohibitions on telecom equipment, limitations on subcontracting with state sponsors of terrorism, equal opportunity obligations, accelerated payments to small business subcontractors, and the use of postconsumer fiber paper. While socioeconomic status and size certifications are not indicated, the contractor is subject to mandatory reporting obligations tied to NIST SP 800-171 assessments, and failure to maintain compliant assessments can jeopardize performance eligibility. Packaging, preservation, and barcoding standards are not explicitly defined beyond identifier requirements, and no specific MIL-STDs are cited. Contract administration is managed by DCMA Hampton, though no named COR or PCO is provided. Economic price adjustments are permitted semi-
General Info
Agency
Contract Value
$117.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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