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BOLT, MACHINE

Awarded
SPE7LX26FB0Q2Federal

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The contract awarded to Atlantic Diving Supply, Inc. under solicitation SPE7LX26FB0Q2 and governed by the basic IDIQ vehicle SPE7LX21D0087 is a delivery order for a single line item—2 machine bolts priced at $0.74 each, totaling $1.48—issued under a broader indefinite delivery indefinite quantity (IDIQ) contract with an estimated total value range of $91.6 million to $229 million over a base period ending March 31, 2025, and up to three optional two-year extensions through March 31, 2031. The contractor, certified as a small business, women-owned small business, and small disadvantaged business, is required to fulfill delivery orders in accordance with FOB Destination or FOB Origin terms depending on the type of order, using traceable shipping methods while prohibiting parcel post, with all shipments marked with specific Transportation Control Numbers and Buying Activity Codes for end-to-end traceability. Performance is subject to stringent cybersecurity mandates under NIST SP 800-171, requiring formal assessment and public reporting of compliance levels in the Supplier Performance Risk System, with non-compliance rendering the contractor ineligible for award. Contract administration is managed by the Defense Logistics Agency's Land and Maritime office, with payments processed via WAWF to the designated remittance address in Columbus, OH, and inspections conducted by government representatives either at origin or destination based on specified DoDAAC codes. Special requirements prohibit subcontracting with entities owned or controlled by state sponsors of terrorism and mandate opportunities for Indian-owned and Native Hawaiian small businesses, alongside adherence to FAR and DFARS clauses covering equal opportunity, interest, bankruptcy, equitable adjustments, and accelerated payments to small business subcontractors. Despite the small value of this particular delivery order, it operates within a large-scale, multi-year logistics framework supporting surge and sustainment operations, with all deliverables tied to specific enclosures detailing delivery schedules, pricing, and technical specifications that are incorporated by reference.

General Info

DLA awarded ATLANTIC DIVING SUPPLY $1.48 for machine bolt NSN 5306013601634 on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.48

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB0Q2.pdf

PDF

SPE7LX26FB0Q2.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB0Q2 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.48 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0087 Line items: - BOLT, MACHINE (NSN/Part 5306013601634, PR 7017720415)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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