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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F074AFederal

Contract Overview

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

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Delivery order SPE8EJ26F074A was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under base contract SPE8EJ21D0032, is for the procurement of 30 units of industrial spectacles (NSN 4240016306064) at a unit price of $106.00, resulting in a total contract value of $3,180.00. The contractor is required to deliver the items to Fort Bragg, North Carolina, by October 5, 2026. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the delivery order number, NSN, and CAGE code. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $3,180 for 30 industrial spectacles by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,180

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-074A Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8EJ26F074A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,180.00 Award Date: 08-04-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017747212)

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