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WASHER, FLAT

Awarded
SPE7LX26FB5QSFederal

Contract Overview

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

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Delivery order SPE7LX26FB5QS was issued on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a Women-Owned Small Business. This specific order is for the procurement of one flat washer, identified by NSN 5310010512360 and PR 7018179296, with a total contract price of 0.34 dollars. The item is scheduled for delivery to Fort Hood, Texas, by September 14, 2026, under NAICS code 332722. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement is a long-term contract covering over 27,000 NSNs and 568,000 Non-NSNs, featuring a four-year base period and three two-year option periods for a total potential duration of ten years. The total potential value of the master contract is estimated at 229,037,445.93 dollars.

General Info

DLA ordered one flat washer from Atlantic Diving Supply for 0.34 dollars.

Contract Value

$0.34

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-B5QS - Order for Supplies (Atlantic Diving Supply, Inc.)

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 SPE7LX26FB5QS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.34 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310010512360, PR 7018179296)

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