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SCREW, MACHINE

Awarded
SPE7LX26FB0K9Federal

Contract Overview

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The contract award SPE7LX26FB0K9, issued by the Defense Logistics Agency under the basic requirements contract SPE7LX21D0087, is awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single line item of 10 machine screws (NSN 5305014389790) at a unit price of $2.12, totaling $21.20. Although the immediate award is for a nominal amount, it is part of a larger, long-term requirements contract with an estimated total value between $91.6 million and $229 million over a 10-year term from April 1, 2021, through March 31, 2031, covering over 27,000 NSNs and nearly 570,000 non-NSN items. Deliveries are executed against individual delivery orders with specified FOB terms—FOB Destination for Customer Direct CONUS orders and FOB Origin for other categories—governing inspection, acceptance, and responsibility. The place of delivery for this order is Fort Drum, NY, with shipment traceability required via TCN W810DR62120256, RDD 227, and TP 3, and all packaging must be clearly marked with contract identifiers, though no specific MIL-STDs or barcoding standards are mandated. Contract compliance is strictly governed by FAR and DFARS provisions, with critical emphasis on cybersecurity under DFARS 252.204-7019, requiring Atlantic Diving Supply to maintain a current NIST SP 800-171 assessment posted in the Supplier Performance Risk System and report its score, CAGE code, and implementation plan. The contractor is also bound by prohibitions on use of telecommunications equipment from designated foreign entities such as Huawei, ZTE, and Hikvision, as outlined in clause 252.204-7018. Payment is processed through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance responsibilities lie solely with the Government, conducted either at origin by DCMA or destination by DLA Land

General Info

Atlantic Diving Supply awarded $21.20 for one machine screw under DoD contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.2

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)

SPE7LX26FB0K9.pdf

PDF

SPE7LX26FB0K9.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 SPE7LX26FB0K9 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $21.20 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - SCREW, MACHINE (NSN/Part 5305014389790, PR 7017715599)

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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 12 hours ago

DEADLINE

in 5 days
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