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FLASHLIGHT

Awarded
SPE8EJ26F086DFederal

Contract Overview

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Delivery order SPE8EJ26F086D was awarded on August 9, 2026, to Atlantic Diving Supply, Inc. by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under base contract SPE8EJ21D0032, is for the procurement of 52 flashlights (NSN 6230015726216, Part Number 063-14024) at a unit price of $62.39, resulting in a total contract value of $3,244.28. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS). The items are to be delivered to McConnell AFB in Kansas by November 9, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required per DFARS 252.232-7003. The contract specifies that shipments must be sent by traceable means and prohibits the use of parcel post.

General Info

Atlantic Diving Supply will deliver 52 flashlights to McConnell AFB for $3,244.28.

Contract Value

$3,244.28

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-086D for Flashlight Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

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 SPE8EJ26F086D posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,244.28 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015726216, PR 7017811032)

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Earle C. Clements Job Corps Center

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