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WASHER, FLAT

Awarded
SPE7LX26FB219Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 15, 2026, for the procurement of three flat washers (NSN 5310014255472) at a unit price of $1.30, totaling $3.90. This is a small-dollar commercial item acquisition classified as a delivery order issued under a basic indefinite-quantity contract, with performance required at Fort Bragg, North Carolina, and delivery mandated by July 27, 2026. The contractor is designated as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under FAR 52.219-3 and aligning with the Defense Priorities and Allocations System (DPAS) rated order requirements under 15 CFR 700. The order specifies FOB Destination terms and requires shipment via the fastest traceable means with parcel post explicitly prohibited; all packaging and documentation must be marked with the Transaction Control Number, Receiving Destination Code, and Transportation Priority as defined by the contract. Invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission through the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the delivery point by an authorized government representative, with conformity to contract requirements being the sole acceptance criterion. No external military standards for packaging, marking, or barcoding are cited, and no formal evaluation factors, contract clauses, or attachments are enumerated, reflecting a streamlined, low-value procurement processed through existing DLA contracting vehicles. The contracting office is DLA Land and Maritime, with Samuel Freidet identified as the government representative, and the award reflects a standard Lowest Price Technically Acceptable approach consistent with DoD practices for simple commercial supply acquisitions.

General Info

DLA awarded $3.90 order to ATLANTIC DIVING SUPPLY for FLAT WASHER NSN 5310014255472.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3.9

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)

SPE7LX26FB219.pdf

PDF

SPE7LX26FB219.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 SPE7LX26FB219 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3.90 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310014255472, PR 7017518650)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details

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