Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F028EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order issued under the basic contract SPE8EJ21D0032 by the Defense Logistics Agency, awarding Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 10 units of industrial goggles (NSN 4240016305999) at a unit price of $111.39, totaling $1,113.90. The award was made on July 14, 2026, with delivery required by October 13, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning title and risk transfer upon arrival at the designated location. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering relevant federal reporting obligations. The item is a commercial item procured under simplified acquisition procedures, with award determined on a lowest price technically acceptable basis without formal evaluation factors or technical trade-offs. Packaging and shipping must use traceable methods excluding parcel post, with each package clearly marked with the contract and delivery order numbers, the designated “Mark For” address, and a Transport Control Number for tracking. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing via EDI. The receiving government representative at the destination is responsible for inspection and acceptance based on conformity to the contract specifications. The contract does not include explicit technical, quality, or packaging standards beyond the NSN, and no clause language from FAR or DFARS is provided in the available documentation, though compliance with the terms of the underlying basic contract is implied. Contract administration is overseen by John Cuorato as the contracting officer, with administrative support provided by Stefanie Mason, though no formal contracting officer’s representative is named.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $1,113.90 for industrial goggles under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,113.9

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F028E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F028E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,113.90 Award Date: 07-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017500229)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS