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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F105SFederal

Contract Overview

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AI Contract Overview

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Award SPE8EJ26F105S is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction Equipment (SOE) under the primary contract SPE8EJ21D0032. Awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on August 14, 2026, the contract is for the procurement of one unit of industrial spectacles (NSN 4240016307493, Part Number CH3501) for a total price of $36.46. The item is designated for delivery to Camp Buehring, Kuwait, by October 13, 2026. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR Part 700. Logistics requirements specify that the shipment must be sent via traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with inspection and final acceptance conducted by the government at the delivery point in Kuwait. Administrative oversight is managed by Stefanie Mason at the DLA office in Philadelphia, PA, and the procurement is funded under appropriation identifier BX: 97X4930 SCBX0012620 S33189.

General Info

DLA awarded Atlantic Diving Supply 36.46 dollars for industrial spectacles on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36.46

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F105S.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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

Full Description

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DLA award SPE8EJ26F105S posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.46 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016307493, PR 7017906535)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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