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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F9837Federal

Contract Overview

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

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Delivery order SPE8EJ26F9837, issued on June 19, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a women-owned small business. The contract is for the procurement of five units of industrial spectacles, identified by NSN 4240016308249 and part number EE9018-01, for a total firm-fixed price of $312.05. The items are to be delivered FOB Destination to the USS Anchorage LPD 23 by September 17, 2026. The order is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is governed by the Defense Priorities and Allocations System under 15 CFR 700. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed through code SL4701.

General Info

Atlantic Diving Supply will deliver five industrial spectacles to USS Anchorage for $312.05.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$312.05

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EJ-26-F-9837 for Industrial Spectacles

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 19

Award Notice

AwardedJun 19

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 SPE8EJ26F9837 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $312.05 Award Date: 06-19-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016308249, PR 7017252333)

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