PIN, COTTER
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the supply of two cotter pins (NSN 5315014741513) at a total price of $0.22. The award was issued on July 21, 2026, with a required delivery date of July 31, 2026, and the items must be shipped from Virginia Beach, Virginia, to Prince Sultan Air Base in Saudi Arabia under FOB origin terms, meaning the contractor bears all transportation costs and risks until delivery. The order is governed by DFARS clause 252.232-7003, which mandates electronic invoicing through the Wide Area Workflow system, and complies with the Defense Priorities and Allocations System (DPAS) as a rated order. Inspection and acceptance occur at the destination, and all packaging must be marked with the Transportation Control Number W8000V62010060, Buyer’s Business Priority W8000V, and Requested Delivery Date 555, adhering to DoD labeling standards. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, and the contract is administered by DLA Land and Maritime. Although no specific packaging, preservation, or barcoding standards are cited, compliance with DoD logistics procedures and basic contract terms is required. No additional line items, options, or special requirements beyond the delivery of this single low-value item are specified, and the entire value is fixed at $0.22 with no escalation or modification provisions provided.
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Contract Value
$0.22NAICS
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Not specifiedSet-Aside
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