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SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F9652Federal

Contract Overview

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Delivery order SPE8EJ26F9652, issued on June 16, 2026, under base contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a total of $2,650.00 for the procurement of 25 industrial spectacles. The items, identified by NSN 4240016306064, are priced at $106.00 per unit. The award was managed by the Defense Logistics Agency, specifically DLA Troop Support, and is designated for a small business that is also certified as a women-owned small business and a small disadvantaged business. The contract stipulates a delivery deadline of August 17, 2026, with shipping terms set as FOB Destination. The goods are to be delivered to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Both inspection and acceptance will be conducted by the government at the destination. Administrative requirements include marking all packages with the contract and delivery order numbers, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will deliver 25 industrial spectacles to Jordan for $2,650.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,650

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EJ-26-F-9652 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8EJ26F9652 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,650.00 Award Date: 06-16-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306064, PR 7017205942)

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