Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F054AFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the supply of industrial safety spectacles identified by NSN 4240015253095 and procurement request number 7017668855. The total contract value is $106.00, with the award issued on July 28, 2026. The procurement falls under the NAICS code 423490, which pertains to merchant wholesalers of hardware and plumbing and heating equipment. The order is part of a federal procurement effort administered by the Department of Defense, and the place of performance and office address details are not specified beyond the United States. The award notice was posted on the DIBBS platform and can be accessed via the provided UI link for additional administrative documentation.

General Info

ATLANTIC DIVING SUPPLY awarded $106 for industrial safety spectacles under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$106

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EJ-26-F-054A for Industrial Spectacles

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8EJ26F054A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $106.00 Award Date: 07-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017668855)

Similar Contracts

Same NAICS industry code

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 22 hours ago

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for 50 chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must be designed for mid and high range testing using drop count titration/thiosulfate, with a measurement range of 0-4 or 0-20 mg/L and a smallest increment of 0.2 or 1.0. Each kit must provide sufficient materials to perform 100 tests and maintain a shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Because the items are classified as hazardous materials, the contractor must provide a current Safety Data Sheet (SDS) and ensure all packaging complies with 49 CFR, ICAO, or IMDG regulations. Delivery is required within 63 days to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of ZAK Tool ZT55 Key Ring HoldersThis subcontract involves the procurement and delivery of ZAK Tool ZT55 Key Ring Holders in black for prime contractors working on Ohio Department of Public Safety projects. The required tactical key ring holders must be brand-specific, compatible with 2.25 inch wide duty belts, and manufactured in the USA. The selected provider is responsible for fulfilling the specified quantity and delivering the products to the ACF 1583 Alum Creek Drive location in Columbus, Ohio. This opportunity is associated with the Ohio Department of Public Safety Tailor Shop and falls under NAICS code 423490.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

in about 17 hours

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Compatible Sieve Screen Trays and Bottom PansThis subcontract involves the supply of compatible sieve screen trays and bottom pans for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment includes two units each of 1 inch, 3/4 inch, 1/2 inch, 3/8 inch, #4, and #8 screen trays, along with two bottom pans, all of which must be compatible with the Gilson Test Master TM-6. To qualify, providers must submit manufacturer authorization and detailed technical part number documentation. The contract is categorized under NAICS code 423490 and was posted on October 27, 2026, with a response deadline of November 17, 2026.

Dept Of Transportation

POSTED

DEADLINE

Modular UPS System SupplyThis subcontract agreement involves the supply of a turnkey Modular, Scalable, and Digital Uninterruptible Power Supply system for data center projects managed by Rockford Public Schools in Rockford, Michigan. The selected provider will furnish a UPS architecture featuring single power module units in parallel within a standard frame, along with battery systems designed for specified run times. All equipment and associated hardware must strictly adhere to Section 26 33 53 specifications for static UPS. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423490, the contract focuses on the delivery and provision of critical power infrastructure to support prime contractors overseeing the school district's data center enhancements.

Rockford Public Schools

POSTED

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the procurement and delivery of one 100 ML glass graduated laboratory cylinder, identified as NSN 6640004200000. The item is intended for primes delivering DLA Troop Support medical supply contracts and must be packaged according to ASTM D3951 standards. The contract specifies that delivery must be completed FOB Destination within 20 days. The place of performance is located at FPO 96616, and the procurement falls under NAICS code 423490.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Coupling Ring Gear WrenchesThis subcontract involves the supply of three Coupling Ring Gear Wrenches, identified by NSN 5120012471569, to support prime contractors on DLA Weapons Support projects. The items are provided as Commercial Off The Shelf products and must be packaged according to MIL-STD-2073-1E standards. Shipping is handled FOB Origin, with the place of performance located in New Cumberland. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To facilitate invoicing and payment, the provider is required to maintain active registrations in both SAM and WAWF. The procurement falls under NAICS code 423490.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0895

Solicitation SPE2DS-27-T-0895 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The contract is not a small business set-aside and falls under NAICS code 423490. Delivery is required within 20 days after receipt of the order, with the point of delivery and inspection set as destination, specifically targeting locations including the USS Ronald Reagan and USS George H W Bush. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging per ASTM D3951 or TQ requirement IP025 for hazardous materials, and following Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 3)This subcontract involves the supply and delivery of original equipment manufacturer replacement components for prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work is specifically focused on air quality instrumentation components as defined in the Lot 3 technical specifications and parts list, requiring strict adherence to the minimum mandatory requirements. To be eligible, providers must provide proof of security clearance, insurance, and WSIB coverage. The contract is categorized under NAICS code 423490 and is to be performed within Canada, with a response deadline set for November 20, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 2)This subcontract agreement involves the supply and delivery of original equipment manufacturer replacement components for air quality instrumentation. The selected provider will support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. All supplied parts must strictly adhere to the Lot 2 technical specifications and the minimum mandatory requirements outlined in the contract documentation. To be eligible for this engagement, the supplier must provide valid proof of security clearance, insurance, and WSIB coverage. The scope of work is specifically limited to the sourcing and delivery of items listed within the Lot 2 parts list. This procurement is categorized under NAICS code 423490 and is performed within Canada.

Environment, Conservation and Parks

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 10 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS