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NUT, PLAIN, HEXAGON

Awarded
SPE7LX26FB05NFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 50 plain hexagon nuts, identified by National Stock Number 5310014135911 and manufacturer part number 6V8189, at a unit price of $0.26, for a total contract value of $13.00. The award was posted on July 20, 2026, under solicitation SPE7LX26FB05N, with delivery required by July 30, 2026, to Assault Craft Unit One at Naval Amphibious Base Coronado, California. The contract is structured as a firm-fixed-price delivery order under the Department of Defense’s federal acquisition system. Shipment must be sent via the fastest traceable means, with parcel post explicitly prohibited, and all items must be marked with specific government logistics data including Transportation Control Number N5325761610856, Required Delivery Date 777, Transportation Priority 2, Support Activity Designator N48096, Project Code ZH9, Signatory Code C, Defense Identification Code A4A, Freight Class VO, and the associated NSN and CAGE codes. The point of delivery and inspection is the destination, with title and risk transferring upon arrival per FOB Destination terms. The contractor’s CAGE code indicates its identity within federal systems, but no information is provided regarding socioeconomic certifications, size status, applicable technical specifications, or detailed quality inspection criteria beyond NSN compliance. Internal government identification codes such as IDP 05 and ADV 2L imply structured handling and accounting protocols, though no official payment office, accounting appropriation data, contracting officer, or contracting representative information is included. No formal contract clauses, representations, certifications, or special requirements beyond logistics and marking are evident in the documentation.

General Info

ATLANTIC DIVING SUPPLY to supply one hex nut for $13 under DLA delivery order effective July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$13

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)

SPE7LX26FB05N.pdf

PDF

SPE7LX26FB05N.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 SPE7LX26FB05N posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $13.00 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310014135911, PR 7017569174)

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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
View Details

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