This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F111NFederal

Contract Overview

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

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NAICS: 423460

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FA3030 17 Cons Cc

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

Contract SPE8EJ26F111N is a federal award issued by the Defense Logistics Agency on August 19, 2026, to Atlantic Diving Supply, Inc. This delivery order, placed under the primary contract SPE8EJ21D0032, is designated as a small disadvantaged women owned business set-aside under NAICS code 423460. The contract is for the procurement of 10 industrial spectacles, identified by part number CH4701 and NSN 4240016307802, for a total contract price of 395.00 dollars. The supplies are scheduled for delivery to Fort Hood, Texas, with a required delivery date of October 5, 2026.

General Info

DLA awarded Atlantic Diving Supply $395 for 10 industrial spectacles for Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$395

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8EJ26F111N posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $395.00 Award Date: 08-19-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016307802, PR 7017956205)