SPACER, SLEEVE

The contract is a requirements-based procurement issued by the Defense Logistics Agency under the master contract number SPE7LX21D0087, with a specific delivery order awarded on August 1, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Woman-Owned Small Business. The delivery order value is $27.66 for a single line item—a spacer, sleeve (NSN 5365016026621)—but the overall contract has an estimated total potential value between $91.6 million and $229 million, covering a base period of four years from April 1, 2021, to March 31, 2025, with three optional two-year extensions possible through March 31, 2031. Pricing is fixed with biannual economic price adjustments effective each January and July, based on DLA Procurement Note L24, applicable to all NSN and non-NSN items listed in enclosures referenced by the contract. Delivery terms are governed by individual delivery orders, with FOB Destination applying to Customer Direct CONUS shipments and FOB Origin used for other categories, requiring shipments via traceable means only and prohibiting parcel post. Markings must include Transportation Control Numbers, Supplemental Addressers, and specific Ship To and Mark For codes, though no formal MIL-STD packaging, preservation, or labeling standards are specified, and barcoding is not required. The contract mandates strict cybersecurity compliance, requiring adherence to NIST SP 800-171 Rev. 1 and Rev. 2 for protecting Controlled Unclassified Information, with contractors obligated to complete and submit their assessment scores to the Supplier Performance Risk System prior to award and maintain current entries. Clause 252.204-7019 and 252.204-7012 establish these requirements, and compliance serves as a mandatory threshold for award, with basic-level assessments insufficient—Medium or High risk ratings are required. Payment is administered through Wide Area Workflow, with remittances directed to the Columbus, Ohio payment office, and invoices must be submitted via WAWF with proper Block 9 notifications. Inspection and acceptance are conducted by the government, with location dictated by the Place of Inspection Code—DLA Land and Maritime handles destination inspection, while DCMA