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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F010BFederal

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Delivery order SPE8EJ26F010B was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. This order, issued under base contract SPE8EJ21D0032, is for the procurement of 10 units of industrial spectacles (NSN 4240016786048 / Part O09296-10) for a total contract price of $1,147.30. The items are priced at $114.73 per unit with no allowed quantity variance. The contractor is required to deliver the supplies to the USS PIERRE (LCS 38) by September 14, 2026. The terms are FOB Destination, meaning the contractor bears all freight costs and the government will perform inspection and acceptance upon receipt at the delivery location. Shipping must be handled via the fastest traceable means, excluding parcel post, and must comply with DLAD PROC NOTE C19 and C20. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.

General Info

DLA awarded Atlantic Diving Supply $1,147.30 for 10 industrial spectacles by September 2026.

Contract Value

$1,147.3

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-010B 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 SPE8EJ26F010B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,147.30 Award Date: 07-01-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786048, PR 7017374455)

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