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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F067WFederal

Contract Overview

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Delivery order SPE8EJ26F067W, issued on August 1, 2026, under basic contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of industrial spectacles. The total contract value is $848.00 for the delivery of eight units (NSN 4240016306064) at a unit price of $106.00. The award was managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with John Curato serving as the contracting officer. The contractor is required to deliver the items to Fort Campbell, Kentucky, by September 30, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and the terms are FOB Destination, meaning the contractor bears all costs and risks until delivery. Inspection and acceptance will be performed by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. The awardee is identified as a small business under CAGE code 1CAY9.

General Info

ATLANTIC DIVING SUPPLY INC to supply industrial safety spectacles for $848 under DLA contract on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$848

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SP8E8J-26-F-067W for Spectacles, Industrial

PDFdelivery-order

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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 SPE8EJ26F067W posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $848.00 Award Date: 08-01-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017717915)

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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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