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BOLT, SHOULDER

Awarded
SPE7LX26FAPNYFederal

Contract Overview

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Delivery order SPE7LX26FAPNY was issued on May 29, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of 20 shoulder bolts under NSN 5306014135287. This specific order, valued at 5.20 dollars, is a tasking under the broader requirements contract SPE7LX21D0087, which is a fixed-price agreement with economic price adjustments. The overarching contract covers a vast array of NSN and Non-NSN items with a potential ten-year term ending March 31, 2031, and an estimated total value of 229,037,445.93 dollars. The delivery order specified a required delivery date of June 5, 2026, to Fort Buchanan, Puerto Rico. Subsequent administrative modification P00001 was issued to correct an award error, grant a delivery extension for full production time, and update the shipping terms for the line item from FOB Destination to FOB Origin. The contract is administered by DLA Land and Maritime and DCMA Hampton.

General Info

DLA ordered 20 shoulder bolts from Atlantic Diving Supply for 5.20 dollars.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-26-F-APNY

PDF, High priority: read this firsttask-order-award
High

Modification P00001 - SPE7LX26FAPNY

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAPNY posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: See Award Doc Award Date: 05-29-2026 Delivery order under: SPE7LX21D0087 Line items: - BOLT, SHOULDER (NSN/Part 5306014135287, PR 7016975337)

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