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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F9648Federal

Contract Overview

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

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Delivery order SPE8EJ26F9648 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a woman-owned small business. This order, issued under base contract SPE8EJ21D0032, is for the procurement of three industrial spectacles, identified by NSN 4240015253095 and part number 11-138. The total contract value is $318.00, with a unit price of $106.00 per item. The items are to be delivered to the USS Donald Cook (DDG 75) at FPO AE 09566 by August 17, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination, where the government will perform final inspection and acceptance. Administrative details include payment code SL4701 and invoice submission requirements per DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocation System (DPAS) as DO-D1.

General Info

DLA awarded Atlantic Diving Supply $318 for three industrial spectacles by August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$318

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-9648 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8EJ26F9648 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $318.00 Award Date: 06-16-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240015253095, PR 7017205592)

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