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LIGHT, HEAD, UTILITY

Awarded
SPE8EJ26F105CFederal

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The Defense Logistics Agency awarded contract SPE8EJ26F105C to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on August 14, 2026, as a delivery order under the basic agreement SPE8EJ21D0032. The contract is for the procurement of one Utility Head Light (NSN 6230016220311) for a total price of $222.65. This firm-fixed-price acquisition is managed by DLA Troop Support, Construction Equipment (SOE)FCC, located in Philadelphia, Pennsylvania. The item must be delivered to Joint Base San Antonio (JBSA) Lackland, Texas, by October 13, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited. The terms are FOB Destination, with the contractor responsible for freight charges and delivery. Inspection and acceptance of the equipment will take place at the destination point. No specialized technical standards, security clearances, or socioeconomic set-asides were specified in the provided documentation.

General Info

DLA awarded Atlantic Diving Supply $222.65 for utility head lights on August 14, 2026.

Contract Value

$222.65

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEB-J-26-F-105C - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8EJ26F105C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $222.65 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIGHT, HEAD, UTILITY (NSN/Part 6230016220311, PR 7017905200)

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Same NAICS industry code

NAICS: 335139
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Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

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in 4 days
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