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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CASE SPECTACLE

Awarded

SPE8EJ26F104KFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F104K was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to Atlantic Diving Supply, Inc. This firm-fixed-price order, issued under basic contract SPE8EJ21D0032, is for the procurement of six spectacle cases, identified by NSN 4240015835969 and part number 740-0445, for a total contract value of $82.50. The awardee is identified as a small business. The items must be delivered FOB Destination to Fort Bragg, North Carolina, by October 13, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and acceptance are performed by the government upon receipt at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Payment is processed through the accounting office in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $82.50 for six spectacle cases delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$82.5

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-104K Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F104K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $82.50 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - CASE SPECTACLE (NSN/Part 4240015835969, PR 7017900863)

Similar Contracts

Same NAICS industry code

Supplier of AccuSet HIV Verification PanelsThis subcontract agreement establishes the procurement of AccuSet HIV Verification Panels to support prime contractors working on Alabama Clinical Laboratory Services projects. The selected supplier is responsible for the provision and physical delivery of specialized panels used for HIV/STD verification and quality control within clinical laboratory settings. All products must strictly adhere to technical specifications and delivery protocols as outlined by the Universal Commerce Code. To qualify for this engagement, suppliers must possess valid professional licenses and official manufacturer reseller authorization. The contract falls under NAICS code 423460 and requires the delivery of materials directly to the designated agency location. Interested parties must submit their responses by the deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

about 18 hours ago

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 22 hours ago

DEADLINE

Microbiology Reagents and Consumables SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, involves the supply of microbiology reagents and consumables for medical laboratory projects in Tampa. The scope of work includes providing calibrators, quality control materials, and disposable consumables necessary for routine blood, fungal, bacterial, and yeast cultures. Specific requirements include the delivery of disposable MALDI-TOF slides and plastic media bottles with a minimum expiration period of six months. The selected provider must ensure a continuous supply of FDA-approved reagents tailored to annual test volumes. This opportunity falls under NAICS code 423460 and was posted on October 27, 2026, with a response deadline of November 10, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

Genuine OEM Parts Supplier for Waters LCMSThis subcontract opportunity is for the supply of genuine Original Equipment Manufacturer replacement parts to support prime contractors working on Maryland Department of Health Office of the Chief Medical Examiner projects. The scope of work involves providing specific components, including seals, pistons, plungers, check valves, and ALS needle assemblies, designed for Waters Acquity TQD and UPLC systems. All physical parts must be delivered directly to the OCME Toxicology Laboratory. To be eligible for this contract, suppliers must hold status as an authorized Waters distributor or an OEM partner. The procurement falls under NAICS code 423460 and is managed by the State of Maryland. Interested parties should note the response deadline of October 29, 2026.

Office Of The Chief Medical Examiner

POSTED

DEADLINE

Medical Grade Containment SuppliesThis subcontract for Medical Grade Containment Supplies involves providing leak-proof, rigid transport containers for prime contractors working on County of San Diego Public Health Services projects. The scope of work focuses on delivering biohazard-compliant specimen containers specifically engineered to prevent damage, exposure, or contamination of pharmaceuticals, wastewater samples, and biological specimens while adhering to strict safety standards. The opportunity is managed by San Diego County in California, with the place of performance located in San Diego. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 423460.

San Diego County

POSTED

DEADLINE

Veterinary Surgical and Anesthesia SuppliesThis subcontract for Veterinary Surgical and Anesthesia Supplies supports prime contractors working on shelter projects for the City and County of San Francisco Department of Animal Care and Control. The scope of work involves the provision and delivery of essential medical materials and consumables directly to surgical sites, including scalpels, surgical sutures, sterile drapes, anesthesia agents, sedatives, and pain management medications. To be eligible, providers must maintain all necessary medical device certifications and pharmaceutical supplier licenses as mandated by California law. The project is categorized under NAICS code 423460 and will be performed within San Francisco. Interested parties must submit their responses by the deadline of December 5, 2026.

City Administrator

POSTED

DEADLINE

in about 1 month

OEM Steris Replacement Parts SupplierThis subcontract opportunity is for the supply of new, genuine OEM Steris replacement parts for washers, sterilizers, and dosing systems to support prime contractors on Department of Veterans Affairs facility projects. To maintain strict quality standards, all components must be sourced directly from the Steris OEM supply chain, explicitly prohibiting the use of refurbished or third-party parts. Preference will be given to suppliers holding Authorized Steris Distributor status. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423460 and is managed by the Department of Veterans Affairs Network Contract Office 16. Selected vendors will be responsible for the physical delivery of parts to the Michael E. DeBakey VA Medical Center located in Houston, Texas. Responses are due by November 5, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of X-Ray Apparatus (NSN 6635016822849)This subcontract involves the procurement and delivery of one X-Ray Apparatus, specifically meeting NSN 6635016822849 specifications, to support prime contractors delivering DLA supply contracts. The equipment must be delivered FOB Origin to DLA Distribution New Cumberland. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing all necessary Material Safety Data Sheets and hazard warning labels.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chemical-Biological Mask SupplierThis subcontract opportunity is for a supplier to provide 40 Chemical-Biological Masks to prime contractors supporting the Defense Logistics Agency, specifically DLA DIST San Joaquin. The required equipment consists of Scott Technologies part number 201581–12, which corresponds to NSN 4240017257023. All deliverables must adhere to strict military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 423460. Interested parties must possess a valid CAGE code and active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Forensic DNA Testing Supplies and ReagentsThis subcontract for the City of Charlotte involves the provision of specialized chemical reagents and laboratory consumables to support prime contractors working on Charlotte-Mecklenburg Police Department projects. The scope of work includes the delivery of DNA extraction kits, PCR plates, pipette tips, and Globalfiler kits, all of which must be compatible with GeneMapper ID-X and Applied Biosystems 3500/3500xl systems. To ensure forensic integrity, all supplied materials must adhere to FBI QAS and ISO 17025 standards. The opportunity is categorized under NAICS code 423460, with a response deadline set for November 23, 2026.

City Of Charlotte

POSTED

DEADLINE

Veterinary Surgical and Vaccination SuppliesThis subcontract for Veterinary Surgical and Vaccination Supplies supports prime contractors working on projects for the Hillsborough County Pet Resources Department in Florida. The scope of work involves the delivery of veterinary-grade vaccines, specifically Rabies and FVRCP, along with essential surgical consumables including anesthesia, sterilization equipment, surgical sutures, ear-tipping tools, and wound care materials. All supplies must be delivered directly to the designated veterinary establishment. To qualify for this opportunity, vendors must maintain standard medical supply certifications. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 423460, focusing on the procurement of specialized medical and surgical supplies for animal care.

Hillsborough County

POSTED

DEADLINE

Authorized Dental Equipment DistributorThis subcontract opportunity is for an Authorized Dental Equipment Distributor to support prime contractors on Department of Veterans Affairs projects, specifically under the Sac Frederick agency. The selected provider will be responsible for the sales, national-scale distribution, and supply chain logistics of OEM dental equipment, ensuring delivery to designated government sites across the USA. To be eligible, applicants must maintain an active SAM registration and provide an OEM-certified authorized distributor letter dated within the last 12 months. The solicitation is categorized under NAICS code 423460, with a response deadline set for November 6, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS