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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F001DFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EJ26F001D, issued on June 24, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business. The contract, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of 30 industrial spectacles (NSN 4240016306064) at a unit price of 106.00 dollars, resulting in a total contract value of 3,180.00 dollars. The items must be delivered to Fort Polk, Louisiana, by August 24, 2026. Shipping must be conducted via traceable means, excluding parcel post, and all packages must be clearly marked with the contract number and tracking control number. The terms are FOB Destination, with both inspection and acceptance performed by the government upon arrival. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will deliver 30 industrial spectacles to Fort Polk for $3,180.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,180

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-001D Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8EJ26F001D posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,180.00 Award Date: 06-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017300351)

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