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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F085KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE8EJ26F085K to Atlantic Diving Supply, Inc. on August 9, 2026, for a total price of $8,376.39. This order, issued under the base contract SPE8EJ21D0032 and NAICS code 423460, is for the procurement of 99 units of industrial spectacles, part number EE9032-10 and NSN 4240016786068, at a unit price of $84.61. The items are to be delivered to Camp Casey, South Korea, by October 8, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will occur at the destination. Transportation and packaging requirements are governed by DLA Directive Procedure Notes C19 and C20, and the shipment is identified by tracking number WT4KDV62200008.

General Info

DLA awarded Atlantic Diving Supply $8,376.39 for 99 industrial spectacles for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,376.39

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-085K - Delivery Order for Industrial Spectacles

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F085K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $8,376.39 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786068, PR 7017810388)

Similar Contracts

Same NAICS industry code

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required supplies, identified by NSN 6550016809339, must be compatible with Prodigy Pocket meters and utilize no-coding and oxidase technology, specifically excluding GDH-PQQ technology. All strips must be approved for Alternate Site Testing to meet strict medical supply chain standards. The contract falls under NAICS code 423460 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Clinical Chemistry Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide OEM replacement parts, reagents, and consumables for clinical chemistry analyzers supporting prime contractors on State of Alabama Clinical Laboratory Services projects. The scope of work includes the sourcing and delivery of essential components such as probes, tubing, cuvettes, and wash solutions, along with the provision of necessary warranty documentation. Eligible bidders must hold a manufacturer's reseller authorization and maintain compliance with Alabama tax registration requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423460 and is managed through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

about 8 hours ago

DEADLINE

Veterinary Medical Supplies and PharmaceuticalsThis subcontract focuses on the provision of veterinary medical supplies and pharmaceuticals to support prime contractors working on animal control projects for the City of Elizabeth Health Department in New Jersey. The scope of work includes the delivery of FDA-approved veterinary pharmaceuticals, antibiotics, anesthesia, and various surgical consumables such as gloves, sutures, and bandages. To qualify for this contract, providers must hold all pharmaceutical distribution licenses required by New Jersey state law. The agreement ensures that the necessary medical equipment and medications are available to maintain the standard of care for animal control operations within the jurisdiction.

City of Elizabeth

POSTED

about 18 hours ago

DEADLINE

Supplier of AccuSet HIV Verification PanelsThis subcontract agreement establishes the procurement of AccuSet HIV Verification Panels to support prime contractors working on Alabama Clinical Laboratory Services projects. The selected supplier is responsible for the provision and physical delivery of specialized panels used for HIV/STD verification and quality control within clinical laboratory settings. All products must strictly adhere to technical specifications and delivery protocols as outlined by the Universal Commerce Code. To qualify for this engagement, suppliers must possess valid professional licenses and official manufacturer reseller authorization. The contract falls under NAICS code 423460 and requires the delivery of materials directly to the designated agency location. Interested parties must submit their responses by the deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Microbiology Reagents and Consumables SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, involves the supply of microbiology reagents and consumables for medical laboratory projects in Tampa. The scope of work includes providing calibrators, quality control materials, and disposable consumables necessary for routine blood, fungal, bacterial, and yeast cultures. Specific requirements include the delivery of disposable MALDI-TOF slides and plastic media bottles with a minimum expiration period of six months. The selected provider must ensure a continuous supply of FDA-approved reagents tailored to annual test volumes. This opportunity falls under NAICS code 423460 and was posted on October 27, 2026, with a response deadline of November 10, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Genuine OEM Parts Supplier for Waters LCMSThis subcontract opportunity is for the supply of genuine Original Equipment Manufacturer replacement parts to support prime contractors working on Maryland Department of Health Office of the Chief Medical Examiner projects. The scope of work involves providing specific components, including seals, pistons, plungers, check valves, and ALS needle assemblies, designed for Waters Acquity TQD and UPLC systems. All physical parts must be delivered directly to the OCME Toxicology Laboratory. To be eligible for this contract, suppliers must hold status as an authorized Waters distributor or an OEM partner. The procurement falls under NAICS code 423460 and is managed by the State of Maryland. Interested parties should note the response deadline of October 29, 2026.

Office Of The Chief Medical Examiner

POSTED

DEADLINE

in about 22 hours

Medical Grade Containment SuppliesThis subcontract for Medical Grade Containment Supplies involves providing leak-proof, rigid transport containers for prime contractors working on County of San Diego Public Health Services projects. The scope of work focuses on delivering biohazard-compliant specimen containers specifically engineered to prevent damage, exposure, or contamination of pharmaceuticals, wastewater samples, and biological specimens while adhering to strict safety standards. The opportunity is managed by San Diego County in California, with the place of performance located in San Diego. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 423460.

San Diego County

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 5 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 5 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS