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FLASHLIGHT

Awarded

SPE8EJ26F9985Federal

Contract Overview

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

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Delivery order SPE8EJ26F9985, issued on June 24, 2026, under base contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of 22 flashlights. The total contract price is $4,074.40, with a unit price of $185.20 per item. This award was set aside for a small business that is also certified as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the items to the USS Carl Vinson CVN 70 by August 10, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery point. Administration of the order is handled by DLA Troop Support, with payments processed electronically through the Defense Finance and Accounting Service.

General Info

DLA awarded Atlantic Diving Supply $4,074.40 for 22 flashlights delivered by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,074.4

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-9985 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8EJ26F9985 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4,074.40 Award Date: 06-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015560531, PR 7017293301)

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