GASKET

The contract is an indefinite-delivery/indefinite-quantity (IDIQ) award issued by the Defense Logistics Agency under the basic contract SPE7LX21D0087, with a delivery order SPE7LX26FB99A awarded on July 31, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business. The total estimated value of the base contract over a 10-year period is up to $229 million, with a single delivery order valued at $58.79 for one gasket (NSN 5330015288828), delivered to USS FT LAUDERDALE (LPD 28), FPO AE 09595, USA, with a delivery deadline of August 10, 2026. The contract utilizes a fixed-price structure with economic price adjustments biannually in January and July, and FOB terms vary depending on the type of delivery order—FOB Destination for Customer Direct CONUS orders and FOB Origin for others. Inspection and acceptance are conducted by the Government at the location specified by the Place of Inspection Code, either at origin or destination, with formal acceptance certified through DD Form 1155. Invoicing must be submitted via WAWF in accordance with DFARS 252.232-7003, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracted work requires strict compliance with NIST SP 800-171 Rev. 1 for safeguarding Controlled Unclassified Information, with mandatory submission of cybersecurity assessment results via the Supplier Performance Risk System, alongside adherence to DFARS clauses prohibiting the use of covered telecommunications equipment and governing cyber incident reporting. Packaging, marking, and preservation requirements are governed by delivery order specifics and referenced enclosures, with all shipments required to bear identification numbers from Blocks 1 and 2 of the contract and proper ship-to, ship-from, and DoDAAC codes. The contractor’s socioeconomic designations qualify it for set-asides under the WOSB program, and its performance is subject to oversight by the Defense Contract Management Agency in Hampton, Virginia, although specific contracting officer’s representative details are not provided. The contract incorporates standard FAR and DFARS clauses without modifications, including requirements for paper procurement, representations and certifications maintained in SAM