TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a requirements contract under the IDIQ vehicle SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Business and Disadvantaged Business, with an estimated total potential value ranging from $91.6 million to $229 million over a base period of four years through March 2025 and up to three optional two-year periods extending performance through March 2031. This contract governs the supply of various defense-related items, including the specific line item for a metal tube assembly (NSN 4710015787079) priced at $80.01, delivered under the delivery order SPE7LX26FB97V with a target delivery date of August 7, 2026, to Fort Knox, Kentucky. Performance is managed under a fixed-price structure with biannual economic price adjustments in January and July, based on established NSN and non-NSN pricing enclosures, and deliveries follow FOB Destination for Customer Direct CONUS orders and FOB Origin for all others, with inspection and acceptance conducted by the government at either origin or destination depending on the Place of Inspection Code, administered by DLA Land and Maritime or DCMA. The contract mandates strict compliance with cybersecurity requirements under NIST SP 800-171, including submission of System Security Plans and assessment scores to the Supplier Performance Risk System, with clauses enforcing cyber incident reporting, safeguarding covered defense information, and limiting disclosure of third-party cyber data. Packaging and marking must support full traceability using NSN, manufacturer CAGE code, and “SHIP TO” identifiers without use of parcel post, and invoicing must occur through Wide Area Workflow with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes standard FAR and DFARS clauses covering equal opportunity, small business subcontracting incentives, accelerated payments, interest, bankruptcy, equitable adjustments, and limitations on contracting with state sponsors of terrorism, while also incorporating requirements for utilizing Indian organizations and Native Hawaiian small business concerns. Additional special requirements include a DPAS priority rating of SPE7L2 to ensure accelerated procurement and delivery, and a mandatory affirmation of small business status triggering compliance with utilization provisions and cyber reporting obligations.