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BOLT, MACHINE

Awarded
SPE7LX26FB042Federal

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This contract is a delivery order under the basic contract SPE7LX21D0087, issued by the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 14, 2026, for the procurement of six machine bolts (NSN 5306015125152) at a total value of $7.92. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is designated as a small business set-aside for a small disadvantaged women-owned business. Delivery is required by July 21, 2026, to Fort Drum, New York, with FOB destination terms, meaning title and risk of loss transfer upon delivery to the specified site. The contractor must ship the items via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be clearly marked with the tracking control number W90ADP61950065, destination code W90ADP, bar code identifier W90ADP, and freight class Z9 to ensure traceability and accountability. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission through approved DoD systems, and payment will be processed by Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address. Acceptance of the items occurs at the delivery location by an authorized government representative, with all goods subject to inspection for compliance with the contract specifications and underlying basic contract terms. The contract includes no option periods, additional line items, or technical specifications beyond the NSN and part number, reflecting a low-dollar-value, streamlined acquisition executed under simplified procedures. The administering office is DLA Land and Maritime, and the contracting officer representative is Samuel Freidet, who executed the order. Compliance with all flow-down clauses from the parent contract and applicable regulatory requirements, including DPAS priority and socioeconomic certifications, applies throughout performance.

General Info

ATLANTIC DIVING SUPPLY to deliver BOLT, MACHINE for $7.92 under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.92

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)

SPE7LX26FB042.pdf

PDF

SPE7LX26FB042.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 SPE7LX26FB042 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $7.92 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BOLT, MACHINE (NSN/Part 5306015125152, PR 7017499794)

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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 14 hours ago

DEADLINE

in 5 days
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