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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F020RFederal

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 a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. on July 9, 2026, for the procurement of industrial safety eyewear identified by NSN 4240016307802 and PR 7017446798. The total value of the award is $316.00, reflecting a single line item for protective spectacles designed for industrial use. The contract was issued through the DIBBS platform under solicitation SPE8EJ26F020R and is classified as a federal award with no set-aside designation. The place of performance and specific office address information are not provided, but the awardee is a registered contractor with CAGE code 1CAY9. The award notice is accessible via the DIBBS portal and confirms the transaction as part of the Department of Defense’s procurement activities.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $316 for industrial safety eyewear under DOD contract SPE8EJ21D0032.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$316

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ26F020R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F020R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $316.00 Award Date: 07-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016307802, PR 7017446798)

Similar Contracts

6540--VIDEO NYSTAGMOGRAPHY - Audiology, ColumbusThe Department of Veterans Affairs, through Network Contracting Office 10, is soliciting quotes for the replacement of aging equipment in the Audiology Department at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio, with a complete Video Nystagmography system from Natus Sensory. The requirement includes the ICS DIZCOVERY SYSTEM REPLACEMENT, along with associated components such as the PRO PLUS LICENSE, CRADLE, face cushions, replacement kits for USB cables, hot mirrors, head straps, disposable specula, an aircaloric stimulator, and training services, all listed under NAICS code 339115 for Ophthalmic Goods Manufacturing. The government exclusively recognizes Natus Sensory and its authorized distributors—Veterans Healthcare Supply Solutions and Walker & Marshall Management Services LLC—as capable providers of this specialized medical technology, and all respondents must provide detailed documentation proving their ability to meet the technical and operational specifications. The solicitation is issued as a firm-fixed price purchase order under simplified acquisition procedures, with no written solicitation to follow, and the government reserves the right to make no award. Quotes must be submitted electronically to Gina P. Crank, Contracting Officer, no later than July 16, 2026, at 5:00 PM EST, and must include completed pricing schedules, product capability documentation, and an explicit statement accepting all solicitation terms without modification or listing any exceptions with rationale. The contract terms incorporate standard Federal Acquisition Regulation clauses and VA-specific additions addressing conflicts of interest, whistleblower rights, accelerated payments to small businesses, counterfeit items, and protest procedures. Upon award, the system must be delivered, installed, calibrated, and integrated with existing IT infrastructure within 90 calendar days, and vendor personnel must ensure compatibility with the HTM department’s inspection protocols. All equipment must originate from authorized Natus Sensory sources, and failure to comply with delivery timelines, certification requirements, or submission deadlines will result in disqualification. The procurement adheres strictly to commercial item acquisition guidelines under FAR Subpart 12.6 and requires respondents to maintain active certifications in SAM.gov.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

CTX VuPad Portable B-ScanThe Contract Title isCTX VuPad Portable B-Scan with solicitation number 36C25726Q0749, posted on July 13, 2026, and requiring responses by July 17, 2026, at 3:00 p.m. Eastern Time. This is a sources-sought notice issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, with no set-aside preferences applied. The NAICS code 339115 identifies the industry as Medical Equipment and Supplies Manufacturing, and the equipment under consideration is a portable B-scan device used for medical imaging. The place of performance is designated as Texas with a zip code of 76504, indicating the location where the product will be delivered or utilized. Point of contact for this solicitation is Michelle Cunningham as the primary representative, reachable via email, with Francisco Mendoza listed as the secondary contact with a phone number provided for further inquiries. The official opportunity page can be accessed via the provided SAM.gov link for additional details or submission requirements.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

SPECTACLES, PROTECTIVE,Protective examination and treatment spectacles are lightweight plastic, wrap-around glasses designed for fluid protection and compatibility with prescription eyewear, featuring side ventilation to reduce fogging and 99.9% UV protection, while being latex safe. The unit of issue is a box containing 100 pairs, with the NSN 6540-01-686-3661 and a single box ordered under purchase request 7017415449. This item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by DLA standards and removal of government identification from non-accepted supplies mandated. The solicitation, issued under SPE2DS-26-T-222A, was posted on July 12, 2026, with responses due by July 20, 2026, and delivery is required within 20 days of award. Performance is specified to Fort Detrick, Maryland, and the contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

EYEPIECE ASSEMBLY, OPTIThe contract pertains to the procurement of 807 units of an eyepiece assembly, optical instrument, identified by NSN 5855-01-686-7316 and part number 284495-1, manufactured by Elbit Systems of America. The contract is issued under solicitation SPE4A7-26-Q-0794 with a firm fixed price structure and no tolerance for quantity variance, meaning exactly 807 units must be delivered. Delivery is required within 115 days after award, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination point, and all items must comply with MIL-STD-2073-1E packaging standards, including specified methods for preservation, wrapping, and unit containment. Marking must follow MIL-STD-129 with no special marking requirements, and palletization must meet DLA’s packaging requirements. The item is classified as a commercial item and is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes must be verified at assigned levels or AQLs specified by the drawing or specification. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on acquisition size. All supplies must have government identification removed if not accepted, and bare items must be physically marked. The contract also mandates compliance with DLA’s unit of issue guidelines and transportation protocols outlined in DLAD procedural notes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LENS, OPTICAL INSTRUThe contract pertains to the procurement of a single optical lens component identified by NSN 6650-01-466-5997 and part number 289-F2, supplied by MCCRONE WALTER C ASSOCIATES INC, with a required delivery within five days of contract award. The item must be furnished in strict compliance with DLA packaging standards as defined in RP001 and MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking per MIL-STD-129, with no special marking required. All packaging and preservation materials must be completely free of mercury or mercury-containing compounds, in accordance with IP056, and the product itself must not contain intentional mercury exposure except for enumerated exceptions such as batteries or instrument sensors specified by NAVSEA. Portable devices containing mercury must have a secondary containment and be shock-proof as per NAVSEA 5100-003D. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. The delivery is FOB origin with no variance in quantity permitted, and inspection and acceptance occur at the destination. The item must be shipped via traceable freight to the Carrier Outfitting Material Support Center in Suffolk, VA, with parcel post explicitly prohibited. The contract number is SPE7L7-26-T-4255, with a required delivery date of June 3, 2026, and the technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The point of contact is Maria Blaney, and the item falls under NAICS code 333310 for optical instrument manufacturing.

Defense Logistics Agency

POSTED

DEADLINE