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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F025QFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 28 units of industrial spectacles (NSN 4240015253095, Part Number 11-138) at a unit price of $106.00, resulting in a total contract value of $2,968.00. The award was issued on July 13, 2026, under solicitation SPE8EJ26F025Q, and delivery is required by September 11, 2026, with FOB destination terms placing transport responsibility on the contractor. Delivery is to be made to two locations: a freight address in Sasebo, Japan, and a parcel post address in FPO AP 96322-0118, with explicit instructions not to ship to the Columbus, Ohio address. Packaging and marking requirements mandate the use of the code SL4701 and the label “SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE.” Invoicing must be conducted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15. The contract includes a DPAS rating under 15 CFR 700, triggering priority performance obligations under DFARS 212.503 and DFARS 252.211-7000, but no other socioeconomic certifications, quality standards, or technical specifications are cited beyond conformance to the contract. Inspection and acceptance occur at the destination by the Government, with no designated COR or COTR named in the documentation. The acquisition is identified as a commercial item under NAICS 423460, and while the base contract is an IDIQ vehicle, this order carries no option quantities or pricing flexibility.

General Info

ATLANTIC DIVING SUPPLY, INC. to deliver industrial safety spectacles for $2,968 under DOD contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,968

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F025Q.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F025Q posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,968.00 Award Date: 07-13-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017473709)

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NAICS: 423460
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Eyeglasses FramesThis solicitation, identified as SV0219-26, seeks plastic eyeglass frames from small businesses under a Total Small Business Set-Aside, with eligibility extended to Women-Owned Small Businesses, pursuant to FAR 19.5 and NAICS code 423460. The contract requires the supply of two frame types—FPI-1 rectangular frames with spring hinges and FPI-2 round frames with solid hinges—in Black and Tortoise colors, each made from a durable, pliable plastic material without any metal temple core. Units must be completed assembled frames with no demo lenses included and must comply with Z87.1-2020 impact resistance standards, bearing the manufacturer's trademark as required. The procurement is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base twelve-month performance period and four additional twelve-month options, covering an estimated five-year supply period across specified line items with minimum and maximum quantities defined for each frame variant. The government will evaluate proposals based on a pass/fail gate for technical compliance with specifications and a tradeoff process weighing technical capability, past performance, and cost against the Government Estimate to determine the best overall value. All offers must be submitted electronically via email to the Contracting Officer by July 7, 2026, at 2:00 PM, and must include a fully executed Standard Form 1449, detailed pricing, technical and past performance submissions, and all required representations and certifications completed in SAM.gov. Each shipment must be accompanied by an Original Equipment Manufacturer Certificate of Conformance, and failure to provide this document will delay payment until it is furnished. Packaging must adhere to commercial practices to ensure safe delivery without damage, with all packages clearly labeled with vendor name, contract and purchase order numbers, item description, quantity, weight, and other pertinent information. Samples of each frame type must be submitted for government inspection prior to award, and failure to submit them disqualifies the offeror. Post-award compliance is monitored through random testing, and any deviation from contract specifications may lead to contract termination. Deliveries are F.O.B. Destination to UNICOR in Butner, North Carolina, with payments processed through UNICOR Central Accounts Payable in Lexington, Kentucky, using the specified accounting code and invoicing methods. Contractors must comply with multiple federal statutes including those governing kickbacks, procurement integrity, and contract work hours, and must operate exclusively on authorized government networks when handling federal information
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