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NUT, SELF-LOCKING, HEXAGON

Awarded
SPE7LX26FB127Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of two self-locking hexagon nuts, identified by NSN 5310002326058, at a total price of $25.10. The order was issued on July 15, 2026, with a firm delivery deadline of July 29, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the delivery location. Packaging must use the fastest traceable shipping method, with parcel post prohibited, and all shipments must be properly marked with the contract and delivery order numbers, along with tracking identifiers TCN N692186195F200 and FREIGHT N69218. Acceptance occurs at the destination, where the government representative verifies conformity with contract specifications. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and invoice submission must comply with DFARS 252.232-7003, mandating electronic submission via Wide Area Workflow. Payment will be processed by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio. The underlying basic contract governs all terms and conditions, and while no specific technical standards or MIL-SPECs are cited, compliance is linked to the broader contractual requirements. No additional line items, options, or modifications are present, and the contracting office is DLA Land and Maritime, with Samuel Freidet designated as the point of contact, though full COR credentials are not fully populated.

General Info

ATLANTIC DIVING SUPPLY to supply self-locking hex nut for $25.10 under DoD delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25.1

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)

SPE7LX26FB127.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B127 for Supplies

PDFdelivery-order

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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 SPE7LX26FB127 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $25.10 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, SELF-LOCKING, HEXAGON (NSN/Part 5310002326058, PR 7017511886)

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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 15 hours ago

DEADLINE

in 5 days
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