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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F079XFederal

Contract Overview

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

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Delivery order SPE8EJ26F079X, issued on August 5, 2026, under basic contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of 20 industrial spectacles (NSN 4240016786048). The total contract value is $2,294.60, with a unit price of $114.73. The awardee is identified as a small, disadvantaged, and women-owned business. The contractor is required to deliver the items to Prince Sultan Air Base, Saudi Arabia, by October 19, 2026. The shipment terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. All packages and associated paperwork must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DLA transportation requirements per DLAD PROC NOTES C19 and C20.

General Info

DLA awarded Atlantic Diving Supply $2,294.60 for 20 industrial spectacles delivered to Saudi Arabia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,294.6

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

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-079X 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 SPE8EJ26F079X posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,294.60 Award Date: 08-05-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786048, PR 7017773315)

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