Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F028RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the procurement of 12 units of industrial spectacles (NSN 4240016786048) at a unit price of $114.73, for a total contract value of $1,376.76. The award was made on July 14, 2026, with a required delivery date of September 28, 2026, under delivery order SPE8EJ-26-F-028R. The item must be shipped FOB destination to the MF Central Receiving Point, Building 330, at Fort Carson, Colorado, with all shipments required to be sent via traceable means only—parcel post is prohibited. Packaging must be clearly marked with the contract number, delivery order number, Traceable Container Number W80BTZ61950141, Project Code TP 3, and supplier identification. Inspection and acceptance will be performed by the government upon arrival at the destination, with no specified technical standards beyond conformance to the part number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based electronic invoicing. The award reflects a simplified acquisition process with no option periods, variation in quantity, or formal evaluation criteria, consistent with a lowest price technically acceptable approach. The contractor’s small business status and socioeconomic designation trigger compliance under FAR 19.7 and the Women-Owned Small Business program, requiring appropriate reporting. No formal FAR clauses, MIL-STD packaging standards, barcoding requirements, or contracting officer’s representative are specified in the documentation.

General Info

Atlantic Diving Supply to deliver safety spectacles to DoD for $1,376.76 under contract SPE8EJ21D0032.

Contract Value

$1,376.76

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-028R

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F028R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,376.76 Award Date: 07-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786048, PR 7017501328)

Similar Contracts

Same NAICS industry code

NAICS: 423460
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # 2027000151
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to acquire cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) in Canon City, Colorado. The scope of work may expand to include other correctional facilities during the award period. The procurement is structured as a purchase order, with the award being granted to the responsible bidder whose quote is most advantageous to the CDOC, primarily based on price and cost, while also considering lead time and sample quality. CDOC staff will handle the installation of all equipment. The contract requires the delivery of specific hardware and software, including 65 Unity8-ENT licenses and various camera models such as the 2.0C-H6SL-D1-IR and 12.0C-H6A-FE-360-DO1-IR. Bidders must submit a comprehensive package including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Compliance with Section 508 of the Rehabilitation Act and various federal regulations, such as the Davis-Bacon Act and the Copeland Anti-Kickback Act, is required. The state maintains strict quality control, reserving the right to inspect goods and requiring that all delivered items be newly manufactured current models. Failure to meet delivery schedules on three separate occasions may result in a vendor being disqualified from future solicitations for up to three years or indefinitely.
DOC - Corrections Administration

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS