LAMP, INCANDESCENT

The contract, awarded to Atlantic Diving Supply, Inc. under the Defense Logistics Agency, is an indefinite-delivery/indefinite-quantity (IDIQ) requirements contract with a base period from April 1, 2021, to March 31, 2025, and up to three additional two-year option periods extending the total potential duration to ten years. The overall estimated value of the contract ranges from approximately $91.6 million to $229 million across the full term, though the specific delivery order issued under this contract, designated SPE7LX21D0087, has a value of $477.44 for four incandescent lamps (NSN 6240016024916). Delivery is governed by individual delivery orders that specify FOB terms—FOB Destination for customer-direct CONUS orders and FOB Origin for other scenarios—with shipments required to be sent by the fastest traceable means and explicitly excluding parcel post. Items must be marked with government-assigned codes including TCN, RDD, and TP, and delivered to locations detailed in each order, with inspection and acceptance conducted by the government at either origin or destination as defined by the Place of Inspection Code. The contract mandates strict cybersecurity compliance with NIST SP 800-171 Rev. 1 and Rev. 2, requiring the contractor to conduct assessments and report scores via the Supplier Performance Risk System, including submission of system security plan architecture and CAGE code details. It incorporates FAR and DFARS clauses related to equal opportunity, accelerated payments to small business subcontractors, prohibition of equipment from covered defense telecommunications suppliers, and restrictions on subcontracting with entities owned by state sponsors of terrorism. The contractor is a certified small business, with the solicitation set aside for women-owned small businesses, and must maintain active representations and certifications in SAM.gov through incorporation by reference. Packaging and shipping instructions require adherence to DoD logistics standards, though explicit MIL-STD citations are not listed; invoicing must be processed through Wide Area Workflow, and payments are handled by the Columbus, Ohio payment office using code SL4701. The contracting officer is William Wiegner, with no designated COTR identified, and all performance, delivery, and compliance obligations are tied to the terms of individual delivery orders issued under the master contract.