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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F036WFederal

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 issued a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one unit of industrial safety spectacles, identified by NSN 4240016307493 and manufacturer part number CH3501, at a total price of $36.46. The award was made on July 18, 2026, with delivery required by September 16, 2026, to Camp Arifjan, Kuwait, under FOB destination terms, meaning the contractor bears all risk and cost until the item arrives at the final destination. The acquisition was processed as a low-value, commercial off-the-shelf purchase under an indefinite-delivery/indefinite-quantity vehicle, with no options or line-item variations permitted. The contractor is certified as a small, disadvantaged, and women-owned business, affirming eligibility under federal socioeconomic programs and triggering related reporting obligations to the Federal Procurement Data System and the SBA. All shipping must adhere to traceable methods such as commercial carriers, explicitly prohibiting parcel post, and requires marking with specific identification numbers as outlined in Blocks 1 and 2 of the documentation, with a traceable control number referenced for logistics tracking. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Inspection and acceptance occur at the destination by government representatives, with compliance required to the contract specifications and NSN standards, though no additional technical or safety standards such as ANSI or MIL-SPEC are explicitly cited. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing systems as indicated by EDI transmission, and oversight is managed by DLA Troop Support’s Construction & Equipment office, with John Cuorato serving as the contracting officer and Stefanie Mason as the point of contact. No separate contract clauses, detailed inspection criteria, quality specifications, or certification of a contracting officer’s representative were documented, reflecting the streamlined nature of this transaction.

General Info

ATLANTIC DIVING SUPPLY awarded $36.46 for safety spectacles under DLA contract on July 18, 2026.

Contract Value

$36.46

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-036W Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F036W posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.46 Award Date: 07-18-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016307493, PR 7017553316)

Similar Contracts

Same NAICS industry code

NAICS: 423460
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # 2027000151
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to acquire cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) in Canon City, Colorado. The scope of work may expand to include other correctional facilities during the award period. The procurement is structured as a purchase order, with the award being granted to the responsible bidder whose quote is most advantageous to the CDOC, primarily based on price and cost, while also considering lead time and sample quality. CDOC staff will handle the installation of all equipment. The contract requires the delivery of specific hardware and software, including 65 Unity8-ENT licenses and various camera models such as the 2.0C-H6SL-D1-IR and 12.0C-H6A-FE-360-DO1-IR. Bidders must submit a comprehensive package including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Compliance with Section 508 of the Rehabilitation Act and various federal regulations, such as the Davis-Bacon Act and the Copeland Anti-Kickback Act, is required. The state maintains strict quality control, reserving the right to inspect goods and requiring that all delivered items be newly manufactured current models. Failure to meet delivery schedules on three separate occasions may result in a vendor being disqualified from future solicitations for up to three years or indefinitely.
DOC - Corrections Administration

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS