Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

WASHER, FLAT

Awarded
SPE7LX26FB409Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the procurement of 30 flat washers (NSN 5310004324064, Part Number 9M1974) at a total contract value of $10.50. The order, issued on July 16, 2026, is a single-line item delivery with no options or extended quantities, and delivery must be completed by July 30, 2026, to the Naval Construction Training Center at 5510 CBC 8th Street, Building 443, Gulfport, MS 39501-5003. The contract specifies FOB Destination terms, requiring shipment via the fastest traceable means while explicitly prohibiting parcel post. All packaging and documentation must be marked with the contract identifiers SPE7LX-21-D-0087 and SPE7LX-26-F-B409, along with logistics codes including TCN N659716196C074, RDD 210, PROJ S01, SIG A, IDP 06, FC U4, DIC A4A, and TP 2. Invoicing is mandatory through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance, and the contractor’s socioeconomic status triggers compliance with FAR 19.5 and FAR 19.15 reporting obligations. No formal MIL-STD packaging requirements, preservation methods, or bar-coding mandates are specified, but the use of standardized logistics identifiers implies alignment with automated DoD tracking systems. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, Samuel Freidet,

General Info

Atlantic Diving Supply to deliver flat washer for $10.50 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.5

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB409 Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B409 for Washer, Flat

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26FB409 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $10.50 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - WASHER, FLAT (NSN/Part 5310004324064, PR 7017525119)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
DAMPENER, GRINDING, V
Solicitation # SPE4A5-26-T-338K
This contract pertains to the procurement of one unit of a damping component designated as DAMPENER, GRINDING, V with NSN 4920-01-132-5377 and part number 21C7193P03 supplied by RHINESTAHL CORPORATION. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Certification requirements include Cybersecurity Maturity Model Certification Level 2 self-assessment and adherence to Covered Defense Information protocols. Packaging must follow MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special codes. The supplier is required to deliver the item FOB Origin within five days of contract award with zero variance allowed in quantity. Inspection and acceptance occur at the point of origin under zero-defect sampling requirements aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels or AQLs based on attribute criticality. The delivery destination is HUNTSVILLE, AL with a freight shipping address tied to Poland FMS Consolidation, and transportation follows DLA-specific procedural notes. The contract number SPE4A5-26-T-338K is linked to a solicitation posted on August 10, 2026, with responses due by August 18, 2026, and an original required delivery date of March 2, 2026. The North American Industry Classification System code is 332721 under the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh as the primary point of contact. The item is classified under a unit of issue EA and is subject to removal of government identification if rejected, along with physical identification requirements for bare items. All data is governed by DLA’s authorized systems and units of measure, with additional project and supply chain identifiers embedded for tracking and logistics purposes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in about 9 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency