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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F061RFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8EJ26F061R to Atlantic Diving Supply, Inc. on July 30, 2026, as a delivery order under the primary contract SPE8EJ21D0032. This federal award, categorized under NAICS code 423460, is for the procurement of 25 units of industrial spectacles with a total contract price of 2,650.00 dollars. The items are identified by national stock number 4240016306064 and part numbers O09146-21 and O09146-22. The order specifies a unit price of 106.00 dollars and requires delivery to Fort Knox, Kentucky, by September 28, 2026. The terms stipulate that shipping must be handled via traceable means, excluding parcel post, with the delivery terms set as FOB destination. Inspection and acceptance of the goods will occur upon arrival at the destination.

General Info

ATLANTIC DIVING SUPPLY to deliver safety spectacles for $2,650 under DLA contract, awarded July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,650

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

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EJ-26-F-061R for Industrial Spectacles

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE8EJ26F061R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,650.00 Award Date: 07-30-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017688059)

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