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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F078UFederal

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-078U was awarded on August 5, 2026, by the Defense Logistics Agency under basic contract SPE8EJ-21-D-0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, for the procurement of five units of industrial spectacles (NSN 4240016306064) at a unit price of $106.00, resulting in a total firm-fixed-price value of $530.00. The items are to be delivered FOB Destination to the USS Delbert D Black (DDG 119) by October 5, 2026. Shipping must be coordinated via Vendor Shipment Management, and the use of parcel post is strictly prohibited. All packages must be shipped by the fastest traceable means and marked with the identification numbers from the contract. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $530 for five industrial spectacles by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$530

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-078U Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8EJ26F078U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $530.00 Award Date: 08-05-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017767640)

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