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SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ27F0511Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EJ27F0511 is a federal award issued by the Defense Logistics Agency under the Department of Defense on October 13, 2026. The contract was awarded to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, as a delivery order under the primary contract SPE8EJ21D0032. This procurement falls under NAICS code 339115 and is specifically for the acquisition of industrial spectacles, identified by NSN/Part 4240016307493 and part number CH3501. The total value of the award is 36.46 dollars for the procurement of one unit. The items are designated for delivery to Operation Spartan Shield in Jordan, with a required delivery date of December 14, 2026. This action was posted via the DIBBS system and is associated with purchase request 7018715741.

General Info

DLA awarded Atlantic Diving Supply $36.46 for industrial spectacles delivered to Jordan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36.46

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPEB-J-27-F-0511

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 SPE8EJ27F0511 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.46 Award Date: 10-13-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016307493, PR 7018715741)

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