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NUT, PLAIN, HEXAGON

Awarded
SPE7LX26FB248Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business with additional designations as a Small Disadvantaged Business and Women-Owned Small Business, for the delivery of one plain hexagon nut (NSN 5310014150234, Manufacturer Part Number 6V8182) at a total contract price of $1.95. The award was issued on July 15, 2026, with delivery required to Fort Hood, Texas, by July 22, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The item must be packaged and marked in strict compliance with DLA procedural notes C19 and C20, including mandatory labeling with the base contract number, delivery order number, RDD code, BBP code W81E1D, CAGE code, NSN, and manufacturer part number. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address. Inspection and acceptance occur at the destination by designated government representatives, with acceptance contingent upon conformity to the contract. The order is classified under NAICS code 332510 and includes no options, extended quantities, or special clauses beyond standard DLA logistics and invoicing requirements. The low value transaction reflects a simplified acquisition, but full compliance with DPAS priority ratings and small business reporting obligations under FAR 52.219-1 and DFARS 219.203 remains mandatory. No specific technical specifications, quality standards, barcoding protocols, or contractual clauses beyond those referenced were documented in the notice.

General Info

ATLANTIC DIVING SUPPLY to deliver hex nut NSN 5310014150234 for $1.95 under DLA contract July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.95

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB248.pdf

PDF

SPE7LX26FB248.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 SPE7LX26FB248 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.95 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310014150234, PR 7017518679)

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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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