BOLT, INTERNAL WRENCHING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 15, 2026, under delivery order SPE7LX21D0087 with solicitation number SPE7LX26FB136, is a micro-purchase award to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two units of a bolt with internal wrenching (NSN 5306013601969, manufacturer part number 8T0267) at a total price of $4.52. The award is classified as a small business delivery under the Defense Logistics Agency’s Land and Maritime branch, with the contractor certified as a Small Disadvantaged Women-Owned Business. Delivery is required by July 29, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, with all shipments to be sent via the fastest traceable means, explicitly prohibiting parcel post. The FOB term is destination, meaning risk and responsibility remain with the contractor until the item is received at the delivery site, after which the Government conducts final inspection and acceptance. The contract operates under the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, mandating priority fulfillment over non-rated orders. Packaging and labeling must include traceable identifiers such as the TCN N692186195F214, RDD 212, PROJ S01, SIG A, PARCEL N69218, and specific government use codes including IDP 07, ADV 26, DIC A4A, and FC X0, aligning with DoD standards for accountability. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 5CBX 001 2624 S33189, with invoicing likely handled via EDI. While specific FAR clauses are not listed, terms are incorporated by reference from the underlying basic contract, and no separate attachments or detailed inspection criteria are provided beyond confirmation of conformance to contract requirements. The small value and singular line item reflect a streamlined procurement under a long-term IDIQ vehicle, with no options, modifications, or additional performance requirements specified beyond delivery, marking, and priority obligations.
General Info
Agency
Contract Value
$4.52NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
