BEARING, WASHER, THRUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE7LX-21-D-0087, awarded by the Defense Logistics Agency through DLA Land and Maritime to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small disadvantaged women-owned business. The order, issued on July 17, 2026, has a total value of $298.96 for two units of thrust washer bearings (NSN 3120013226009, manufacturer part number 7C3258), with a unit price of $149.48 each. Delivery is required by July 31, 2026, to the U.S. Coast Guard Cutter MUNRO (WMSL 755) at 1 Eagle Rd., Alameda, CA 94501, under FOB destination terms, and must be shipped via the fastest traceable means, excluding parcel post. All packages must be marked with the Tracking Control Number 25200061985028, Supplier Addition Code Z11706, NSN, CAGE code, and delivery order counter to ensure compliance with DoD logistics standards and automated tracking systems, though no specific MIL-STD or packaging materials are detailed. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The government representative for acceptance and administration is Samuel Freidet of DLA Land and Maritime, and acceptance occurs at the delivery location upon verification of correct part number, quantity, and conformance to contract requirements. The award is based on the existing basic contract's terms and conditions, with no additional clauses specified in this delivery order. Socioeconomic status as a small disadvantaged women-owned business triggers compliance with FAR 52.219-28 and potential reporting obligations under DFARS 219.7003, requiring maintenance of current SAM.gov registration. No options, modifications, or special requirements beyond standard DoD supply procedures are identified, and the contract constitutes a straightforward fulfillment of a single-line item under an established acquisition vehicle.
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$298.96NAICS
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Not specifiedSet-Aside
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