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SCREW, SHOULDER

Awarded
SPE7LX26FB07EFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of eight shoulder screws (NSN 5305015055701, part number 1042091) at a total price of $10.56. The order, issued on July 21, 2026, is for FOB destination delivery to Fort Drum, New York, with a required delivery date of August 4, 2026. The awardee is certified as a Small Disadvantaged Woman-Owned Business and is classified as a small business under the NAICS code 332722. Performance is limited to the supply of this single line item with no additional services, options, or extended requirements specified. The contract explicitly references incorporation of terms from the base contract and mandates compliance with DFARS 252.232-7003 for payment, implying electronic invoicing through WAWF. Packaging and marking requirements specify use of traceable shipping methods, exclusion of parcel post, and inclusion of designated data elements including TCN W810DR62010182, RDD 216, and TP 3 on all packages. The government will conduct inspection and acceptance at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices sent to the designated address. The contracting officer representative is Samuel Freidet, with contact details provided. No formal contract clauses, special requirements, or evaluation factors were documented within the order itself, and no MIL-STD packaging or labeling standards were explicitly cited, though administrative markings align with common DoD conventions.

General Info

DLA awarded Atlantic Diving Supply $10.56 for one shoulder screw NSN 5305015055701 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.56

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)

Delivery Order SPE7LX-26-F-B07E for Supplies from Atlantic Diving Supply

PDFdelivery-order

SPE7LX26FB07E.pdf Unreadable Document

PDFother

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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 SPE7LX26FB07E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $10.56 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - SCREW, SHOULDER (NSN/Part 5305015055701, PR 7017571111)

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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 13 hours ago

DEADLINE

in 5 days
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