SOLENOID, ELECTRICAL
Contract Overview
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The contract awarded to Atlantic Diving Supply, Inc. under CAGE code 1CAY9 is a requirements contract administered by the Defense Logistics Agency, specifically DLA Land and Maritime, with a base period from April 1, 2021, through March 31, 2025, and three optional two-year extensions potentially extending performance through March 31, 2031. The total estimated value of the contract ranges from $91.6 million to $229 million over the full term, though the specific delivery order being executed under contract number SPE7LX21D0087 has a total price of $299.03 for a single unit of SOLAROID, ELECTRICAL (NSN 5945014741491). The contract is structured as a fixed-price requirements vehicle, with individual delivery orders issued against it, and performance is governed by FOB Destination for Customer Direct CONUS shipments and FOB Origin for other types. Deliveries must be made using traceable shipping methods, with no parcel post permitted, and all packages must be clearly labeled with the Transportation Control Number, ship-to codes like W90WPT, and instructions such as “SHIP TO: RDD (3-POS RDD)”, with inspection and acceptance conducted by the government at either origin or destination depending on the delivery type designated by the Place of Inspection Code. The contract imposes stringent cybersecurity and compliance requirements, mandating adherence to NIST SP 800-171 through mandatory assessments submitted and maintained in the Supplier Performance Risk System, with contractors required to report summary-level scores, system architectures, and plan of action milestones. Affirmative certifications under DFARS clauses 252.204-7009 and 252.209-7004 restrict the disclosure of cyber incident data and prohibit subcontracting with entities controlled by state sponsors of terrorism, while the incorporation of FAR 52.204-19 binds the contractor to all standard representations and certifications. Invoicing must be executed through the Wide Area Workflow system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2624 S33189. The contractor is subject to administrative oversight by Samuel Freidet of DLA Land and Maritime,
General Info
Agency
Contract Value
$299.03NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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