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LIGHT, HEAD, UTILITY

Awarded
SPE8EJ26F105CFederal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$222.65

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F105C.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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