RESISTOR, THERMAL
Contract Overview
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The contract awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under solicitation SPE7LX26FB0R4 and blanket purchase agreement SPE7LX21D0087 is a requirements contract with a firm fixed-price structure that includes an Economic Price Adjustment provision, allowing for biannual adjustments in January and July per DLA Procurement Note L24. The contract has a four-year base period and three optional two-year periods, with an estimated total value ranging from $91.6 million to $229 million over a potential ten-year performance term. While the immediate award is for a single line item—a thermal resistor (NSN 5905014697259)—priced at $56.49, the underlying contract framework supports indefinite-delivery/indefinite-quantity (IDIQ) ordering and covers a broad scope of logistics, cybersecurity compliance, and supply chain obligations. Performance is tied to individual delivery orders, with delivery locations and inspection points varying by order, governed by DoDAAC codes such as S5111A (origin inspection) and SPE7LX (destination inspection), and FOB terms aligned to shipment types: FOB Destination for direct CONUS deliveries and FOB Origin for others. Packaging and marking must use traceable shipping methods, with all shipments labeled using the contract number SPE7LX-21-D-0087, delivery order SPE7LX-26-F-B04, TCN W44DQ162130028, and DoDAAC W44DQ1, though no specific MIL-STD packaging standards are cited. The contractor is subject to a comprehensive set of FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, mandatory assessment reporting to SPRS, prohibition on covered telecommunications equipment, and obligations for equal opportunity, small business subcontractor payment acceleration, and protection of third-party cyber incident data. Payment is processed through WAWF with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and contract oversight is administered by DLA Land and Maritime and DCMA Hampton, with Samuel Freidel identified as the government point of contact. The award was made under a defense acquisition structure that prioritizes supply chain security, requires documented compliance with federal cybersecurity standards, and incorporates priority ratings under the Defense Priorities and Allocations
General Info
Agency
Contract Value
$56.49NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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