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PIN, SPRING

Awarded
SPE7LX26FB89GFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. on July 30, 2026, for the supply of a single line item: PIN, SPRING with NSN 5315005865103 and procurement requisition number 7017699921. The total contract value is listed as $1.41, reflecting a minimal-dollar transaction typically associated with standard government supply requisitions. The contract was issued under the broader DLA procurement framework, and the performance location and point of contact details are unspecified, as the award appears to be a routine micro-purchase transaction processed via the DIBBS system. The award does not indicate any set-aside status or NAICS code, consistent with standard supply orders for common military components.

General Info

DLA awarded Atlantic Diving Supply $1.41 for spring pin NSN 5315005865103 via micro-purchase.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.41

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB89G.pdf

PDF

SPE7LX26FB89G.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 SPE7LX26FB89G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.41 Award Date: 07-30-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, SPRING (NSN/Part 5315005865103, PR 7017699921)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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