GASKET

The contract award SPE7LX26FB316, issued by the Defense Logistics Agency under the master agreement SPE7LX21D0087, is a fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business designated as an Economically Disadvantaged Woman-Owned Small Business, for the procurement of a single gasket item (NSN 5330014697557) at a unit price of $96.12. The delivery order, awarded on July 15, 2026, requires delivery to Fort Hood, Texas, by July 27, 2026, under FOB Destination terms, with inspection and acceptance performed by the Government at the destination site using DD Form 1155. Packaging and marking instructions mandate the use of traceable shipping methods—prohibiting parcel post—and require specific labeling including the TCN W45RNQ61970409, RDD 777, and TP 2, with all documentation tied to the shipping documentation’s identification blocks. The award operates under a broader requirements contract with a base period from April 1, 2021, through March 31, 2025, and up to three two-year option periods extending performance potential through March 31, 2031, with a total estimated contract value ranging from $91.6 million to $229 million across all options. Payment will be processed via WAWF or EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using account code BX: 97X4930 5CBX 001 2624 S33189. The contractor must comply with stringent cybersecurity requirements under NIST SP 800-171, including implementation of a System Security Plan and submission of an assessment score to the Supplier Performance Risk System, with compliance serving as a mandatory threshold for award and performance. Additionally, the contract prohibits the use of covered defense telecommunications equipment and requires adherence to federal reporting obligations, including the use of post-consumer fiber paper for printed materials, and incorporates standard Federal Acquisition Regulation clauses governing representations, certifications, and contract administration. No explicit COR, COTR, or PCO details are provided, but administrative oversight is handled by DCMA Hampton, with invoicing and payment