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WASHER, FLAT

Awarded
SPE7LX26FB3NYFederal

Contract Overview

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

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Delivery order SPE7LX26FB3NY was issued on August 28, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of four flat washers under NSN 5310015587614. The total price for this specific order is 4.24 dollars, with a required delivery date of September 4, 2026, to Fort Stewart, Georgia. This transaction falls under NAICS code 332722. This order is a component of a much larger requirements contract, SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustments, covering over 27,000 NSNs and 568,000 Non-NSNs with an estimated total value of 229,037,445.93 dollars. The master contract features a four-year base period and three two-year option periods, totaling a ten-year duration, and is administered by DLA Land and Maritime and DCMA Hampton.

General Info

DLA ordered four flat washers from Atlantic Diving Supply for 4.24 dollars.

Contract Value

$4.24

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. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B3NY - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7LX26FB3NY posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.24 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310015587614, PR 7018101564)

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