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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GOGGLES, INDUSTRIAL

Awarded

SPE8EJ27F0286Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ27F0286 is a delivery order issued under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9). Dated October 6, 2026, the contract is for the procurement of 25 units of industrial goggles, identified by part number EE7018-20 and NSN 4240014925720. The total value of the award is $1,632.50, falling under NAICS code 423840. The materials are destined for the USS Makin Island (LHD 8) with a required delivery date of January 4, 2027. This federal procurement was managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $1,632.50 for 25 industrial goggles for USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,632.5

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EJ-27-F-0286

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE8EJ27F0286 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,632.50 Award Date: 10-06-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240014925720, PR 7018646692)

Similar Contracts

Same NAICS industry code

Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Distribution/Supply of Martin-Baker Tube Assembly

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) Brakes

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Mount (NSN 2835012944159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

OEM Certified Parts Supply (Gun Kit)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Accumulator Reservoir (NSN 2510-01-567-7588)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Turbo-supercharger (NSN 2950-01-329-8504)

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

146922 FUSE AND FUSE ASSEMBLY

Solicitation # 232774

POSTED

about 10 hours ago

DEADLINE

Supply/Sourcing of NSN 1560-01-723-2762

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in about 1 month

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

EMALL NON-NSN MATERIALS

Solicitation # SP47W126F0620

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M125F0880

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0030

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE4A6-26-T-17XN

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, OVERHAUL

Solicitation # SPE7M527F0025

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, DIVING HELMET

Solicitation # SPE8E6-26-T-4478

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-T-10M3

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polaris Ranger XP 1000 NorthStar Utility Vehicles

252-NETWORK Contract Office 12 (36C252)

POSTED

CLOSED

Pedestal Assembly Replacement Parts Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

USMMA PURCHASE - VIRTUAL REALITY WELDING SYSTEM

Solicitation # 6923G226Q000046

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Specialty Tooling, Materials, and Manufacturing Services

Solicitation # 7-B187-Q-00005-00

Argonne National Labor - DOE Contractor

POSTED

CLOSED

Supply of Nonmetal Hose Assembly (NSN 4720-01-608-5680)

FLUID HANDLING DIVISION

POSTED

CLOSED

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