WIRING HARNESS

The contract awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under solicitation SPE7LX26FB0J4 is a delivery order issued against the base requirements contract SPE7LX21D0087, with a total order value of $710.31 for a single unit of a wiring harness (NSN 6150015677573). The base contract, effective April 1, 2021, has a four-year term through March 31, 2025, with three optional two-year extensions that could extend performance to March 31, 2031. The overall estimated value of the base contract ranges from $91.6 million to $229 million if all options are exercised, though individual delivery orders are issued as needed without initial quantity commitments. This is a fixed-price requirements contract with economic price adjustments effective biannually on January 1 and July 1, as per DLAD Procurement Note L24. Delivery terms vary depending on order type: FOB Destination for Customer Direct CONUS deliveries and FOB Origin for stock, OCONUS, and Foreign Military Sales orders. The point of inspection and acceptance is determined by the Place of Inspection Code (PIC) specified in Enclosure #4, with inspection performed by the Government through DLA Land and Maritime or local DCMA offices depending on location. The contract imposes strict cybersecurity compliance obligations under NIST SP 800-171 Rev. 1, requiring the contractor to maintain and report a current assessment score in the Supplier Performance Risk System (SPRS), with a minimum score of 110 required for award and performance. This is supported by multiple clauses including 252.204-7019, 252.204-7009, and 252.204-7018, which govern the handling of cyber incident information, prohibition on covered telecommunications equipment, and requirements for NIST assessment submissions. The contractor must also adhere to FAR and DFARS clauses related to equal opportunity, small business subcontractor payments, interest on late payments, bankruptcy, and prohibitions on subcontracting with entities owned by state sponsors of terrorism. Invoicing must be submitted via Wide Area Workflow (WAWF), with payments processed by the Defense Finance and Accounting Service to the remittance address in Columbus