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SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F004SFederal

Contract Overview

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

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Delivery order SPE8EJ26F004S, issued on June 28, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a total of $212.00 for the procurement of industrial spectacles. The order consists of two units of NSN 4240015253095 at a unit price of $106.00. This is a small business set-aside under NAICS code 423460 and is designated as a rated order under the Defense Priorities and Allocations System. The items are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery date of August 27, 2026. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, utilizing payment code SL4701. Administrative oversight is provided by Contracting Officer John Cuorato and local administrator Stefanie Mason.

General Info

DLA awarded Atlantic Diving Supply $212 for industrial spectacles delivered to Yokosuka, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$212

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/28/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-004S - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 28

Award Notice

AwardedJun 28

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F004S posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $212.00 Award Date: 06-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017334577)

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