GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Atlantic Diving Supply, Inc. (CAGE 1CAY9) has been awarded a delivery order under the base contract SPE7LX21D0087 with a total price of $325.21 for one gasket (NSN 5330015644437), issued under solicitation SPE7LX26FB98U on July 31, 2026. The base contract is a requirements-type agreement with a four-year period from April 1, 2021, through March 31, 2025, and includes three optional two-year extensions, potentially extending the total performance period to ten years with an estimated total value between $91.6 million and $229 million based on anticipated demand. Delivery orders are issued under the base contract and specify individual delivery locations, with FOB terms varying by order type—FOB Destination for Customer Direct CONUS orders and FOB Origin for all others, including stock and Foreign Military Sales. The place of performance is the contractor’s facility in Virginia Beach, Virginia, but final delivery points are defined by each delivery order and linked to specific inspection and acceptance codes. The contract mandates compliance with stringent federal cybersecurity standards, primarily NIST SP 800-171, requiring the contractor to maintain and submit current assessment scores to the Supplier Performance Risk System, along with system security plans and CAGE code information. Multiple DFARS and FAR clauses are incorporated without modification, including prohibitions on covered telecommunications equipment, requirements for cyber incident reporting limitations, equal opportunity compliance, and restrictions on subcontracting with entities owned or controlled by state sponsors of terrorism. Packaging and marking instructions are minimal: shipments must be sent via traceable means, prohibiting parcel post, and must include specific logistics data markings for tracking, though no MIL-STD packaging, preservation, or labeling standards are cited. Invoicing is conducted through WAWF with email notifications, and payments are processed through the Department of Defense Financial Service Center in Columbus, Ohio. The contracting officer is William Wiegnerer, with administrative oversight assigned to DCMA Hampton, though no named COTR is listed. The contract includes provisions for accelerated payments to small business subcontractors, interest on late payments, and bankruptcy protections, reflecting standard federal acquisition safeguards. All deliverables and performance requirements are tied strictly to issued delivery orders, and no fixed quantities or schedules are defined beyond the gasket line item awarded.
General Info
Agency
Contract Value
$325.21NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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