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

SPE8EJ26F086LFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F086L, issued on August 9, 2026, by the Defense Logistics Agency under basic contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of 10 industrial goggles. The total contract value is $1,113.90, with a unit price of $111.39 per item. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to Fort Bragg, North Carolina, by November 9, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach the destination. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All packages and documents must be clearly marked with the contract and delivery order numbers using block letters. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via EDI.

General Info

DLA awarded Atlantic Diving Supply $1,113.90 for 10 industrial goggles for Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,113.9

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-086L 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 9

Award Notice

AwardedAug 9

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 SPE8EJ26F086L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,113.90 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017811246)

Similar Contracts

Same NAICS industry code

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

OEM Medical Imaging Parts Supply

POSTED

about 14 hours ago

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to acquire cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) in Canon City, Colorado. The scope of work may expand to include other correctional facilities during the award period. The procurement is structured as a purchase order, with the award being granted to the responsible bidder whose quote is most advantageous to the CDOC, primarily based on price and cost, while also considering lead time and sample quality. CDOC staff will handle the installation of all equipment. The contract requires the delivery of specific hardware and software, including 65 Unity8-ENT licenses and various camera models such as the 2.0C-H6SL-D1-IR and 12.0C-H6A-FE-360-DO1-IR. Bidders must submit a comprehensive package including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Compliance with Section 508 of the Rehabilitation Act and various federal regulations, such as the Davis-Bacon Act and the Copeland Anti-Kickback Act, is required. The state maintains strict quality control, reserving the right to inspect goods and requiring that all delivered items be newly manufactured current models. Failure to meet delivery schedules on three separate occasions may result in a vendor being disqualified from future solicitations for up to three years or indefinitely.

DOC - Corrections Administration

POSTED

about 20 hours ago

DEADLINE

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer SupplierThis subcontract agreement involves the procurement and delivery of one Seahorse XF HS Mini Analyzer for prime contractors working on projects for the Texas A&M University System Health Science Center. The scope of work requires the supplier to provide a fully functional analyzer equipped with an embedded Windows 10 controller, ensuring the unit is properly provisioned and delivered to Kingsville, Texas. The opportunity is categorized under NAICS code 423460 and was posted on October 28, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation TAMHSC-ITB-27-0653.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Hardwood Tongue DepressorsThis subcontract involves the supply of sterile hardwood tongue depressors to prime contractors supporting DLA Troop Support medical supply contracts. The items must strictly adhere to NSN 6515-01-305-5120 specifications and be processed and packaged in sealed unit containers according to DLA Master List RP001 requirements to ensure the products remain sterile and protected from damage or breakage. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423460. Performance for this requirement is located at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required supplies, identified by NSN 6550016809339, must be compatible with Prodigy Pocket meters and utilize no-coding and oxidase technology, specifically excluding GDH-PQQ technology. All strips must be approved for Alternate Site Testing to meet strict medical supply chain standards. The contract falls under NAICS code 423460 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Clinical Chemistry Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide OEM replacement parts, reagents, and consumables for clinical chemistry analyzers supporting prime contractors on State of Alabama Clinical Laboratory Services projects. The scope of work includes the sourcing and delivery of essential components such as probes, tubing, cuvettes, and wash solutions, along with the provision of necessary warranty documentation. Eligible bidders must hold a manufacturer's reseller authorization and maintain compliance with Alabama tax registration requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423460 and is managed through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

DEADLINE

Veterinary Medical Supplies and PharmaceuticalsThis subcontract focuses on the provision of veterinary medical supplies and pharmaceuticals to support prime contractors working on animal control projects for the City of Elizabeth Health Department in New Jersey. The scope of work includes the delivery of FDA-approved veterinary pharmaceuticals, antibiotics, anesthesia, and various surgical consumables such as gloves, sutures, and bandages. To qualify for this contract, providers must hold all pharmaceutical distribution licenses required by New Jersey state law. The agreement ensures that the necessary medical equipment and medications are available to maintain the standard of care for animal control operations within the jurisdiction.

City of Elizabeth

POSTED

DEADLINE

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

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 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