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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F056HFederal

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Delivery order SPE8EJ-26-F-056H was awarded on July 29, 2026, by the Defense Logistics Agency (DLA) Troop Support to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. This order, issued under the basic IDIQ contract SPE8EJ-21-D-0032, is for the procurement of 17 industrial safety spectacles (Part EE9032-10, NSN 4240016786068) for a total firm-fixed price of $1,438.37. The items are to be delivered FOB Destination to Rose Barracks, South Camp in Vilseck, Germany, by September 28, 2026. The contract specifies that inspection and acceptance will occur at the destination by an authorized government representative. All shipping packages must be clearly marked with the contract and purchase order numbers, as well as specific tracking identifiers. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) for award transmission and voucher-based processing. The procurement is managed by Contracting Officer Stefanie Mason and adheres to DLA procedures C19 and C20 for transportation and handling.

General Info

DLA awarded Atlantic Diving Supply $1,438.37 for 17 safety spectacles delivered to Germany.

Contract Value

$1,438.37

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-056H Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8EJ26F056H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,438.37 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786068, PR 7016019663)

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