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, September 16 at 2:00 PM EDT

Register Free →

SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F066TFederal

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 contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the procurement of one unit of industrial spectacles (NSN 4240015835742, Part 740-0384) at a total price of $54.31. The award, issued on July 31, 2026, is classified as a low-dollar-value order with no option quantities or extended terms, and it is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. Delivery is required FOB destination to Camp Buehring, Kuwait, in support of Operation Spartan Shield, with a mandatory shipment date of September 29, 2026, and all packages must be shipped via traceable means prohibiting parcel post. Packaging and labeling must include the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-066T, along with the external material number W58T0U6212A003, though no specific MIL-STD packaging or barcoding standards are cited. Payment will be processed electronically through DFAS Columbus under code SL4701, following DFARS 252.232-7003 requirements for electronic invoicing, with a Fast Pay Net 15 term. The contractor’s socioeconomic status triggers compliance with FAR clauses related to small business subcontracting, 8(a) reporting, and the Women-Owned Small Business Program. Inspection and acceptance occur at the destination, and the order is rated under the Defense Priorities and Allocations System (DPAS), indicating priority handling. No full contract clauses, attachments, or special requirements beyond administrative, delivery, and payment terms were identified in the documentation, suggesting this is a streamlined commercial item acquisition executed under a basic ordering agreement using a Low Price Technically Acceptable approach.

General Info

DLA awarded Atlantic Diving Supply $54.31 for industrial safety spectacles under NSN 4240015835742 for DoD use.

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)

SPE8EJ26F066T.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F066T posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $54.31 Award Date: 07-31-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015835742, PR 7017715784)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS