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FLASHLIGHT

Awarded

SPE8EJ26F9420Federal

Contract Overview

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

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Delivery Order SPE8EJ26F9420, issued on June 9, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. for a total price of $2,503.80. The Defense Logistics Agency procured 30 flashlights, part number 14513, at a unit price of $83.46. This award was set aside for a small disadvantaged women-owned business under NAICS code 335139. The contract requires delivery of the items to Fort Stewart, Georgia, by August 10, 2026, with terms specified as FOB Destination. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring prioritized performance. Inspection and acceptance will occur at the destination, and payment is handled through the Defense Finance and Accounting Service with Fast Pay Net 15 terms.

General Info

DLA awarded Atlantic Diving Supply $2,503.80 for 30 flashlights delivered to Fort Stewart.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,503.8

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-9420 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8EJ26F9420 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,503.80 Award Date: 06-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230016134312, PR 7017118045)

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