PINION TURNING TOOL

The contract, awarded on July 31, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a delivery order under the broader requirements contract SPE7LX21D0087 issued by the Defense Logistics Agency. This specific order is for four PINION TURNING TOOLS (NSN 3020012501610) at a unit price of $178.52, totaling $714.08, with delivery required by August 10, 2026, to Fort Bliss, Texas under FOB Destination terms. The full contract, originally awarded on April 1, 2021, is structured as a fixed-price agreement with economic price adjustments occurring every six months and includes a four-year base period with three two-year option periods potentially extending performance through March 31, 2031. The contract value is estimated between $91 million and $229 million over its full lifecycle, though this reflects aggregate projected spending across all delivery orders, not this single line item. Atlantic Diving Supply, Inc. is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, and the contract was competitively procured via Request for Proposal under a small business set-aside. The agreement incorporates a robust set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity requirements under NIST SP 800-171, which necessitates an active assessment posted in the Supplier Performance Risk System with a Basic, Medium, or High rating. Additional critical compliance obligations include prohibitions on covered telecommunications equipment under DFARS 252.204-7018, reporting of third-party cyber incident information, and adherence to Defense Priorities and Allocations System (DPAS) rating SPE7L2 to ensure supply chain prioritization. The contractor must ensure all shipments are traceable via non-parcel post means, marked with specific transportation control numbers, delivery dates, and transport priority codes, and delivered to designated locations as specified in each delivery order. Invoicing must occur through WAWF, payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio, and acceptance is performed by designated government representatives at the point of delivery. The solicitation emphasized cybersecurity compliance as the primary evaluation factor, with all other considerations, including price, subordinate to meeting the NIST SP