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) under SPE7LX21D0087 is a delivery order valued at $852.88 for one unit of a PUMP, FUEL, METERING AND DISTRIBUTING (NSN 2910015682759). This order falls under a larger indefinite-delivery, indefinite-quantity (IDIQ) basic contract with a base period from April 1, 2021, to March 31, 2025, and up to three optional two-year extensions, granting a total potential duration through March 31, 2031, with an estimated ceiling value of $229,037,445.93. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS code 333618, though the specific set-aside was not exercised. Performance is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with mandatory compliance with NIST SP 800-171 cybersecurity controls for safeguarding controlled unclassified information and a prohibition on acquiring covered telecommunications equipment from entities such as Huawei and ZTE. The contractor must deliver to destinations specified in individual delivery orders, with inspection and acceptance determined by FOB terms—destination inspection for CONUS direct deliveries and origin inspection for international and stock-based orders. Invoicing is required via WAWF in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must align with DoD logistics standards, including use of Tracking Control Numbers and destination codes as per delivery order instructions, though specific MIL-STD references are not explicitly included. The contractor must maintain ongoing socioeconomic eligibility and submit cybersecurity assessment data to the Supplier Performance Risk System, fulfilling representations incorporated by reference from SAM.gov. Administrative support is provided by DCMA Hampton, but no specific COR, COTR, or PCO are named. All delivery orders are issued against the basic contract, with pricing held in confidential enclosures.
General Info
Agency
Contract Value
$852.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
