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PIN, SHOULDER, HEADED

Awarded
SPE7LX26FAZBSFederal

Contract Overview

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

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Delivery order SPE7LX26FAZBS was issued on July 9, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of two headed shoulder pins under NSN 5315014735497. The total price for this specific award is 142.56 dollars, with a required delivery date of July 16, 2026, to Fort Benning, Georgia. This order was set aside for Women-Owned Small Businesses and falls under NAICS code 332722. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching agreement is a Fixed-Price with Economic Price Adjustment contract administered by DLA Land and Maritime and DCMA Hampton, featuring a potential ten-year term with a total estimated value of up to 229,037,445.93 dollars.

General Info

DLA ordered two shoulder pins from Atlantic Diving Supply for 142.56 dollars.

Contract Value

$142.56

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-AZBS Order for Supplies

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAZBS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $142.56 Award Date: 07-09-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, SHOULDER, HEADED (NSN/Part 5315014735497, PR 7017451976)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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