LAMP UNIT, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under delivery order SPE7LX21D0087, is fixed-price with economic price adjustment and falls under an indefinite-delivery, indefinite-quantity framework administered by the Defense Logistics Agency through DLA Land and Maritime. The base period runs from April 1, 2021, to March 31, 2025, with up to three two-year option periods extending the total potential performance period to March 31, 2031; the estimated total contract value ranges from $91.6 million to $229 million, though this specific delivery order has a price of $400.75 for one vehicular lamp unit (NSN 6220015198385). Performance occurs through individual delivery orders specifying FOB origin or destination, inspection locations, and delivery points, with shipping and marking requirements conforming to DoD logistics standards including Transport Control Number W90DGW62140146, Required Delivery Date 228, Supplier Address W9046W, and Signature Code C, while packaging and preservation adhere to implied MIL-STD-129 and MIL-STD-2073 practices even without explicit citations. Compliance with NIST SP 800-171 Rev 1 cybersecurity requirements is mandatory, with contractors required to submit and maintain current assessments in the Supplier Performance Risk System, and any Medium or High-rated assessments are treated as Controlled Unclassified Information. Contract administration is governed by WAWF for invoicing and payment through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data designated as BX: 97X4930 5CBX 001 2624 S33189. The contract includes comprehensive clauses covering cybersecurity disclosure restrictions, subcontracting prohibitions with state sponsors of terrorism, equal opportunity, interest on payments, accelerated payments to small business subcontractors, bankruptcy protections, equitable adjustments, and requirements for double-sided printing on postconsumer paper. Acceptance is conducted solely by the government at designated locations using SF1449 documentation, with inspection administered by either DCMA or DLA Land and Maritime depending on the Point of Inspection Code. All deliveries must align with the terms of individual delivery orders referenced in enclosures that contain pricing, delivery schedules, and evaluation criteria
General Info
Agency
Contract Value
$400.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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