PULLEY, GROOVE

The contract, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under solicitation SPE7LX26FB96K and issued against the basic contract SPE7LX21D0087, is a fixed-price delivery order with an economic price adjustment, valued at $1,399.80 for a single line item: one PULLEY, GROOVE (NSN 3020015970835). The award was issued on July 31, 2026, under the DLA Land and Maritime administration, with performance governed by the broader contract framework running from April 1, 2021, through March 31, 2025, with three optional two-year extensions extending total potential performance to March 31, 2031. Deliveries are triggered by individual delivery orders, with FOB Destination applicable to Customer Direct CONUS deliveries and FOB Origin for all other categories, including international shipments such as to CAMP HUMPHREYS in South Korea. Packaging and marking adhere to DLAD Procurement Notes C19 and C20 without explicit MIL-STD references, requiring labeling with contract identifiers and barcoding using TCN WT4KDK62120013 and BBP WT4KDK. Invoicing must be submitted through WAWF to the designated payment office in Columbus, Ohio, with remittances processed by DLA Land and Maritime. The awardee is certified as a small business and has affirmed compliance with NIST SP 800-171, submitting an assessment to the Supplier Performance Risk System, triggering required reporting and cybersecurity safeguards. The contract includes standard FAR and DFARS clauses covering equal opportunity, small business subcontracting, cyber incident reporting limitations, prohibition on subcontracting with state sponsors of terrorism, and interest and bankruptcy provisions, all applied in their unmodified forms. Inspection and acceptance are conducted by the Government, primarily through DCMA Hampton or DLA Land and Maritime representatives, at either the origin or destination per the delivery order’s Place of Inspection Code. No specific Statement of Work is available, but the scope is tied to the delivered item and compliance with contract specifications, DoD directives, and cybersecurity protocols. Payment terms and administrative oversight are managed via SAM.gov and WAWF systems, with the Contracting Officer’s Representative designated as Samuel Freidet at