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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F065PFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. for the supply of industrial safety spectacles identified by NSN 4240016787130 and procurement request 7017708089. The total value of the award is $40.84, with the award date set for July 31, 2026. This action falls under NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments, and is classified as a federal procurement under the Department of Defense. The solicitation number for this award is SPE8EJ26F065P, and while the specific delivery location and point of contact details are not provided, the contract is associated with the United States as the country of performance. The award notice is publicly accessible through the DIBBS portal.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $40.84 for industrial safety spectacles under contract SPE8EJ21D0032.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$40.84

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EJ-26-F-065P for Industrial Spectacles

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE8EJ26F065P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.84 Award Date: 07-31-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016787130, PR 7017708089)

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