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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F9979Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EJ-26-F-9979 was awarded on June 24, 2026, by the Defense Logistics Agency to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8EJ-21-D-0032, is for the procurement of 80 units of industrial spectacles (NSN 4240016307802, Part Number CH4701) at a unit price of 39.50, for a total contract value of 3,160.00. The contractor is required to deliver the items to W51HWS in Bowling Green, Virginia, by August 10, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the tracking number W51HWS61750067 and associated part identifiers. Inspection and acceptance will be performed by the government at the destination. Payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $3,160 for 80 industrial spectacles by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,160

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-9979 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F9979 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,160.00 Award Date: 06-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016307802, PR 7017291629)

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