PUMP, FUEL, METERING AND DISTRIBUTING
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), is a delivery order under the base contract SPE7LX21D0087 issued by the Defense Logistics Agency, with an award date of July 21, 2026, and a total value of $693.62 for one line item: a pump, fuel, metering and distributing (NSN 2910015740573). The delivery is scheduled for completion by August 4, 2026, with FOB destination terms applying for CONUS deliveries, and the ship-to location is identified as Fort Bragg, North Carolina. The contract operates under a fixed-price structure with economic price adjustment provisions and is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a base period running through March 31, 2025, and optional extensions through March 31, 2031, with a total potential value ranging between $91.6 million and $229 million. The contractor is required to comply with stringent cybersecurity standards under DFARS 252.204-7019, including a documented NIST SP 800-171 assessment submitted to the Supplier Performance Risk System, and is classified as a small business with no other socioeconomic certifications elected. Packaging and shipping must use traceable methods—parcel post is prohibited—and all shipments must be clearly marked with TCN, RDD, TP, SUPP ADD, and SIG codes as referenced in the contract’s documentation, though no specific MIL-STD is cited. Invoicing must be processed through Wide Area Workflow, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio. The government, through DoDAACs SPE7LX and S5111A, is responsible for inspection and acceptance, which occurs at the destination for CONUS deliveries. The contractor is also bound by prohibitions on acquiring covered telecommunications equipment under DFARS 252.204-7018 and is required to use post-consumer fiber paper for printed materials. Contract administration is managed by the contracting officer William Winegarner, with inspection oversight assigned to DCMA Hampton, despite the absence of a formally assigned COTR. All contractual obligations are governed by FAR and DFARS clauses, including representations regarding small business status and cyber
General Info
Agency
Contract Value
$693.62NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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