NUT, PLAIN, CAP

Delivery order SPE7LX-26-F-B1X8 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX21D0087, is for the procurement of three plain cap nuts (NSN 5310014715241) at a unit price of $6.22, resulting in a total contract value of $18.66. The items are designated as a rated order under the Defense Priorities and Allocations System (DPAS) and must be delivered FOB Destination to MWSS-271 in Cherry Point, North Carolina, by August 11, 2026. Logistical requirements mandate that shipments be sent via the fastest traceable means, specifically prohibiting parcel post. All packaging and documentation must be clearly marked with the Traceability Control Number M0027162160042, Routing Distribution Designator 999, and Type Code 1. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via the Wide Area Workflow system in accordance with DFARS 252.232-7003.