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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F055AFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. for the procurement of industrial safety spectacles identified by NSN 4240016786048 and PR 7017669541. The total contract value is $2,294.60, with the award issued on July 28, 2026. This transaction is part of a federal procurement effort under the Department of Defense, and the performance location is within the United States, though specific city and state details are not provided. The contract was posted on the DIBBS system as an award notice, and no set-aside or NAICS code designation is specified. The order was issued through the office of the Defense Logistics Agency with no designated point of contact listed, and further details can be accessed via the official DIBBS website link associated with the contract.

General Info

Defense Logistics Agency awarded $2,294.60 to Atlantic Diving Supply for safety spectacles on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,294.6

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F055A.pdf

PDF

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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
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 SPE8EJ26F055A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,294.60 Award Date: 07-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786048, PR 7017669541)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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