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PIN, STRAIGHT, HEADLESS

Awarded
SPE7LX26FB09KFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the procurement of 100 units of PIN, STRAIGHT, HEADLESS (NSN 5315013235663) at a unit price of $10.19, totaling $1,019.00. The award, issued on July 21, 2026, and effective immediately, requires delivery by August 4, 2026, to the U.S. Coast Guard facility at 2401 Hawkins Point Rd, Baltimore, MD, under FOB destination terms. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating accelerated production and delivery to support national defense objectives. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B09K, tracking control number ZZ520861980016, and parcel identifier ZZ5208 to ensure integration with DoD logistics tracking systems. Invoicing must comply with DFARS 252.232-7003, requiring submission through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract includes no options, extensions, or alternate pricing, and performance is limited to the specified quantities and timeframe. The contractor’s socioeconomic certifications trigger reporting obligations under FAR 19.7 and 19.13, including submission of subcontracting reports. Inspection and acceptance are performed by the government at the delivery location, with no technical specifications beyond conformance to contract terms, and no MIL-STD packaging requirements are cited, though marking and labeling instructions align with standard DoD practices. The base contract structure is inferred as an IDIQ vehicle, with this delivery order serving as a firm-fixed-price action under that framework.

General Info

Atlantic Diving Supply to deliver 100 headless pins to U.S. Coast Guard by Aug 4, 2026, under DPAS-rated contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,019

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)

SPE7LX26FB09K.pdf

PDF

SPE7LX26FB09K.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 SPE7LX26FB09K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,019.00 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, STRAIGHT, HEADLESS (NSN/Part 5315013235663, PR 7017577735)

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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 12 hours ago

DEADLINE

in 5 days
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