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RIVET, BLIND

Awarded
SPE7LX26FB113Federal

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The Defense Logistics Agency awarded a delivery order under solicitation SPE7LX26FB113 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the purchase of one unit of a blind rivet (NSN 5320016092707, Manufacturer CAGE 11083, Part No. 6C3679) at a unit price of $1.52, resulting in a total contract value of $1.52. The order, issued under the basic contract SPE7LX21D0087, requires delivery to Schofield Barracks, Hawaii, by July 27, 2026, with FOB destination terms placing all transportation risk and responsibility on the contractor until the item is received at the final destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance and compliance with federal allocation requirements. Packaging and marking must include the BBP code W81B9W, TCN W81B9W61960313, and transportation priority level 2, although no specific MIL-STD packaging or barcoding standards are detailed. Inspection and acceptance are conducted by the Government at the destination, with confirmation that the item conforms to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the budget exchange code 97X4930 5CBX 001 2624 S33189, and the award was transmitted via Electronic Data Interchange. The Authorized Government Representative is Samuel Freidet of DLA Land and Maritime, with contractual oversight administered through that office. No additional clauses, attachments, or special requirements beyond DPAS compliance, delivery logistics, and standard invoicing procedures are present, and the contract includes no option periods, subcontracting plans beyond small business reporting obligations, or security stipulations.

General Info

Defense Logistics Agency awarded $1.52 rivet order to Atlantic Diving Supply under SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.52

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB113.pdf

PDF

SPE7LX26FB113.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 SPE7LX26FB113 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.52 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - RIVET, BLIND (NSN/Part 5320016092707, PR 7017509967)

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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 14 hours ago

DEADLINE

in 5 days
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