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PIN, COTTER

Awarded
SPE7LX26FB07JFederal

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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.

General Info

DLA awards Atlantic Diving Supply $0.22 for cotter pin NSN 5315014741513 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.22

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB07J.pdf

PDF

SPE7LX26FB07J.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 SPE7LX26FB07J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.22 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, COTTER (NSN/Part 5315014741513, PR 7017570960)

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61--BATTERY,STORAGE
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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 13 hours ago

DEADLINE

in 5 days
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