SPACER, SLEEVE
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 delivery order SPE7LX26FB0J5, is a small business set-aside valued at $54.38 for a single line item: a spacer, sleeve (NSN 5365009480246), executed under the broader indefinite-delivery contract SPE7LX21D0087. The basic contract period spans from April 1, 2021, to March 31, 2025, with three optional 2-year periods extending the total potential performance window through March 31, 2031, and an estimated total value ranging from $91.6 million to $229 million based on aggregated NSN and non-NSN line items. The award was issued on July 31, 2026, through a Request for Proposal method, with no specified award basis such as LPTA or best value, though evaluation factors like NIST SP 800-171 cybersecurity compliance, surge and sustainment pricing, and ADS responses suggest a trade-off approach was used. Atlantic Diving Supply, Inc. is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering obligations under subcontracting and accelerated payment clauses. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including mandatory cybersecurity requirements under DFARS 252.204-7019, necessitating submission of NIST SP 800-171 assessment scores to the Supplier Performance Risk System with a target of achieving a full compliance score of 110. Additional compliance obligations include prohibitions against subcontracting with entities controlled by state sponsors of terrorism and mandates to utilize Indian organizations and Native Hawaiian small businesses. Delivery terms are defined by FOB Origin or Destiny depending on the type of order, with inspection and acceptance responsibility lying with the government via designated DoDAACs and Place of Inspection Codes. Invoicing is strictly through Wide Area Workflow, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking follow DoD standards using NSN, CAGE, and delivery codes without explicitly citing MIL-STDs, and while barcoding is not mandated, standardized identifiers imply compatibility. The contract environment is heavily driven by cyber compliance, small business utilization, and logistics traceability
General Info
Agency
Contract Value
$54.38NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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