PUMP, FUEL, METERING AND DISTRIBUTING

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under the Defense Logistics Agency, is a requirements contract structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a base period from April 1, 2021, through March 31, 2025, and three optional two-year periods that could extend the contract through March 31, 2031. The total estimated value ranges from $91.6 million to $229 million over the contract’s full potential term. This specific action is a delivery order valued at $346.81 for one unit of a fuel metering and distributing pump (NSN 2910015740573), issued under the master contract SPE7LX21D0087, with delivery required by August 17, 2026, under FOB Destination terms to a location at Fort Irwin, California. The contract is governed by fixed-price terms with economic price adjustments occurring biannually in January and July, aligned with DLA Procurement Note L24. It includes a DPAS rating of SPE7L2, ensuring priority handling under the Defense Priorities and Allocations System. Atlantic Diving Supply, Inc. is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering requirements for accelerated payments to small business subcontractors and utilization reporting for Indian organizations. Cybersecurity compliance is mandatory under NIST SP 800-171, with the contractor required to maintain a current assessment in the DoD’s Supplier Performance Risk System (SPRS), reporting a summary score and target compliance date. Disclosure and handling of controlled unclassified information are governed by specific clauses limiting use and disclosure of third-party cyber incident data. All shipments must be traceable with parcel post prohibited, and packages must be clearly marked with the contract number, order number, mark for code, and ship to code, though no MIL-STD-129 or other specific barcoding standards are referenced. Acceptance of goods is performed by the Government at either origin or destination, as defined by the Place of Inspection Code in Enclosure #4. Invoicing must be submitted via Wide Area Workflow (WAWF), and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer and authorized government representative are William Wiegner