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LIGHT, HEAD, UTILITY

Awarded
SPE8EJ26F007BFederal

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Delivery order SPE8EJ-26-F-007B was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE8EJ-21-D-0032, is for the procurement of five utility headlights (NSN 6230016220311, Part Number HS3-A-BK) for a total contract price of $1,113.25. The items are to be delivered to the 157 ARW LRS LGRDC in Portsmouth, New Hampshire, by August 31, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, with terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Payment is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, requiring electronic invoice submission. Administrative oversight is provided by Contracting Officer John Cuorato and local administrator Stefanie Mason.

General Info

DLA awarded Atlantic Diving Supply $1,113.25 for five utility headlights by August 2026.

Contract Value

$1,113.25

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-007B for Utility Headlight

PDF, High priority: read this firstdelivery-order
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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 SPE8EJ26F007B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,113.25 Award Date: 06-30-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIGHT, HEAD, UTILITY (NSN/Part 6230016220311, PR 7017353754)

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Same NAICS industry code

NAICS: 335139
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DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0344
Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

in 11 days
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