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, October 28 at 2:00 PM ET

Register Free →

SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F038AFederal

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 awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of five pairs of industrial spectacles identified by NSN 4240015253095, with a total contract value of $530.00. The award was issued on July 20, 2026, with a required delivery date of September 18, 2026, to the specified address at Fort Bragg, North Carolina. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are delivered and accepted at the destination. Payment is governed by Fast Pay Net 15 terms and must be submitted electronically in accordance with DFARS 252.232-7003, with invoices directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item is sourced from manufacturer CAGE 0PZV4 with part number 11-138, and no quantity variance is permitted. Packaging must be delivered by traceable means with no use of parcel post, and all shipments must be marked with the specified tracking identifier W36LKG62010076 and RDD code 225, along with the instruction “SEE SCHEDULE.” Inspection and acceptance are the responsibility of the Government upon delivery. The contract incorporates no explicit technical specifications, quality standards, or preservation requirements beyond general conformity to contract terms. The award was made under a low-value delivery order against an existing IDIQ contract with no formal evaluation factors documented, implying a Low Price Technically Acceptable approach. The contractor’s status as a small business or other socioeconomic designation is not certified, but the order is designated as rated under the Defense Priorities and Allocations System. Contract administration is managed by John Cuorato with administrative support from Stefanie Mason at DLA Troop Support, and no distinct COR or COTR is named. No attachments, special requirements, or additional clauses beyond the referenced invoice submission clause are included in the available documentation.

General Info

ATLANTIC DIVING SUPPLY awarded $530 for industrial safety spectacles under DLA contract, issued July 20, 2026.

Contract Value

$530

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ26F038A.pdf

PDF

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?

Start your free trial 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 SPE8EJ26F038A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $530.00 Award Date: 07-20-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017562142)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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