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NUT, PLAIN, HEXAGON

Awarded
SPE7LX26FB04KFederal

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The Defense Logistics Agency issued a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one plain hexagon nut with NSN/Part 5310014297239 at a unit price of $0.24, resulting in a total contract value of $0.24. The order was awarded on July 20, 2026, under the Small Disadvantaged Women-Owned Business set-aside, and delivery is required by July 30, 2026, to the 1st Distribution Support Battalion at Camp Pendleton, California, with FOB destination terms placing transportation risk and title transfer upon delivery. Packaging must use traceable shipping methods excluding parcel post, and all items must be marked with the delivery order number SPE7LX26FB04K, contract number SPE7LX21D0087, transport control number M2843062010027, and other specified identifiers to ensure traceability, though no specific MIL-STD for marking or preservation is explicitly cited. Invoicing is mandated to be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at a remit-to address in Columbus, Ohio, using the accounting identifier 97X4930 5CBX 001 2624 S33189. The award was determined on a lowest price technically acceptable basis, with no technical or past performance evaluations documented, reflecting a simplified acquisition for a commercial off-the-shelf item. The contractor certified its small disadvantaged women-owned business status, and acceptance authority rests with the government at the destination, with no additional clauses, options, or special requirements identified beyond those incorporated by reference from the underlying basic contract.

General Info

ATLANTIC DIVING SUPPLY awarded $.24 for one hex nut under DOD contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.24

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB04K.pdf

PDF

SPE7LX26FB04K.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 SPE7LX26FB04K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.24 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310014297239, PR 7017565337)

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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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