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NUT, PLAIN, SQUARE

Awarded
SPE7LX26FB3WGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB3WG is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc., a Small Disadvantaged business, for the procurement of plain square nuts identified by NSN 5310000976494. The total value of this specific order is 18.80 dollars, covering the delivery of 10 units at a unit price of 1.88 dollars. The supplies are scheduled for delivery by September 8, 2026. This order was managed by DLA Land and Maritime and follows the terms and conditions established in the original 2021 requirements contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.8

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)

SPE7LX-26-F-B3WG Delivery Order for Supplies

PDFtask-order-award

SPE7LX-21-R-0074 SF 1449 Award to Atlantic Diving Supply, Inc.

PDFcontract-document

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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 SPE7LX26FB3WG posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $18.80 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, PLAIN, SQUARE (NSN/Part 5310000976494, PR 7018104033)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Hex Head Cap Screws and Hex Nuts
Solicitation # INF-2026-0393
The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.
City of Houston

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

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