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BUSHING, SLEEVE

Awarded
SPE7LX26FAWNMFederal

Contract Overview

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Delivery order SPE7LX26FAWNM was issued on June 26, 2026, by DLA Land and Maritime under base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business. The contract is for the procurement of one sleeve bushing, identified by NSN 5365015747981 and part number 2802424, for a total fixed price of $62.35. The item is to be delivered to Fort Bragg, North Carolina, by July 6, 2026, with shipping required via the fastest traceable means and a strict prohibition on the use of parcel post. The agreement specifies FOB Destination terms, meaning the contractor retains risk of loss until the item arrives at the delivery point, where it will undergo government inspection and acceptance. Mandatory package markings include TCN W8002S61770172, BBP W8002S, SUPP ADD W9046W, and SIG C. Administrative oversight is managed by Samuel Freidet, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS regulations under 15 CFR 700 and incorporates the terms and conditions of the basic contract.

General Info

DLA ordered one sleeve bushing from Atlantic Diving Supply for $62.35 by July 2026.

Contract Value

$62.35

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AWNM - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7LX26FAWNM.pdf

PDF, Low priorityother
Low

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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 SPE7LX26FAWNM posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $62.35 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0087 Line items: - BUSHING, SLEEVE (NSN/Part 5365015747981, PR 7017326922)

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