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WASHER, FLAT

Awarded
SPE7LX26FB9HUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB9HU on September 16, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order is for the procurement of 24 flat washers, identified by NSN 5310013647468, at a unit price of 1.53 dollars, resulting in a total contract price of 36.72 dollars. The required delivery date for these items is September 28, 2026. This delivery order is placed under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021. The overarching agreement with Atlantic Diving Supply, Inc. spans a four-year base period with three two-year option periods, totaling a potential ten-year duration. The master contract covers thousands of NSNs and Non-NSNs with a total potential value of 229,037,445.93 dollars, utilizing fixed-price pricing subject to biannual economic price adjustments.

General Info

Atlantic Diving Supply will provide 24 flat washers for 36.72 dollars by September 2026.

Contract Value

$36.72

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B9HU - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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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 SPE7LX26FB9HU posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.72 Award Date: 09-16-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310013647468, PR 7018386678)

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