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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F105GFederal

Contract Overview

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Award SPE8EJ26F105G is a delivery order issued by the Defense Logistics Agency under basic contract SPE8EJ21D0032 for the procurement of one unit of industrial spectacles (NSN 4240015835742). Awarded on August 14, 2026, to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, the total contract price is $54.31. The item is to be delivered to Sweihan Airbase in support of Operation Spartan Shield by October 13, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance are the responsibility of the government at the destination point. Administrative requirements include electronic invoicing via EDI in compliance with DFARS 252.32-7003, with payments processed under Fast Pay Net $15. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, ensuring priority handling for national defense requirements. Shipping must be conducted via traceable means, excluding parcel post, and must include specific container and bill of lading documentation.

General Info

DLA awarded Atlantic Diving Supply $54.31 for industrial spectacles on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54.31

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)

SPE8EJ26F105G.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F105G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $54.31 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015835742, PR 7017906531)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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