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WASHER, FLAT

Awarded
SPE7LX26FB3A7Federal

Contract Overview

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Delivery order SPE7LX26FB3A7, issued on August 5, 2026, by DLA Land and Maritime under basic contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of 14 flat washers. The total contract value is $4.90, with a unit price of $0.35 per washer (NSN 5310004324064). The awardee is identified as a small business. The contractor is required to deliver the items to Fort Carson, Colorado, by August 12, 2026. Shipment must be made via the fastest traceable means, specifically excluding parcel post. All packaging and documentation must be marked with the required identification numbers, Tracking Control Number, and Routing and Delivery Data. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing expected via DoD financial systems. This is a rated order under the Defense Priorities and Allocations System.

General Info

Atlantic Diving Supply will deliver 14 flat washers to Fort Carson for $4.90.

Contract Value

$4.9

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB3A7 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.90 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310004324064, PR 7017771374)

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NAICS: 339993
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Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in 3 days
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