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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F9119Federal

Contract Overview

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Delivery order SPE8EJ26F9119, issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is awarded to Atlantic Diving Supply, Inc. for the procurement of 10 industrial spectacles. The total contract price is $1,060.00, with a unit price of $106.00. This order is placed under the basic contract SPE8EJ21D0032 and is designated as a small business set-aside, specifically for a small disadvantaged women-owned business. The items, identified by NSN 4240015253095, must be delivered to a destination in Columbia, South Carolina, by August 3, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating a requirement for priority handling. Shipping is FOB destination, and the contractor is prohibited from using parcel post, requiring traceable means of delivery. All packages must be marked with specific identification numbers and the traceable identifier W5101161540080. Inspection and final acceptance will be conducted by the government at the destination point. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI for award transmission.

General Info

DLA awarded Atlantic Diving Supply $1,060 for 10 industrial spectacles by August 2026.

Contract Value

$1,060

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-9119 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 SPE8EJ26F9119 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,060.00 Award Date: 06-03-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240015253095, PR 7017033827)

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