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 the parent IDIQ vehicle SPE7LX21D0087, is a requirements contract managed by the Defense Logistics Agency (DLA) with an estimated total potential value of $229 million over a 10-year period, including three two-year optional extensions through March 31, 2031. The base period runs from April 1, 2021, to March 31, 2025. This specific award, issued on August 1, 2026, is for a single line item—PUMP, FUEL, METERING AND DISTRIBUTING (NSN 2910015740573)—priced at $346.81 per unit, delivered to Fort Bragg, North Carolina, with a required delivery date of August 17, 2026. FOB terms vary by delivery type: FOB Destination applies to CONUS direct deliveries, while FOB Origin covers oCONUS, stock, and Foreign Military Sales orders. The contract mandates strict traceable shipping via non-parcel post methods, requiring detailed marking including Traceable Container Numbers (TCN), Request Delivery Date (RDD), Transport Protocol (TP), DoDAAC destination codes, and supplier-added data. Inspections are conducted by the Government at either origin or destination based on the Place of Inspection Code, with the Defense Contract Management Agency or DLA Land and Maritime responsible for acceptance depending on the delivery code. Compliance with cybersecurity requirements is a mandatory condition of award, governed by the inclusion of FAR 52.204-19 and DFARS clauses 252.204-7019 and 252.204-7018. Offerors must submit a current NIST SP 800-171 assessment to the Supplier Performance Risk System (SPRS) with a summary score, system architecture description, assessment date, and anticipated compliance timeline, with assessment levels (Basic, Medium, High) serving as non-price evaluation criteria. Failure to meet these requirements disqualifies a proposal. All invoicing must be processed through Wide Area Workflow (WAWF), and payments are handled by the Defense Finance and Accounting Service in Columbus, Ohio. While packaging and preservation standards are not explicitly detailed, adherence
General Info
Agency
Contract Value
$346.81NAICS
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
