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SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F053WFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. with CAGE code 1CAY9 for the supply of industrial spectacles identified by NSN 4240015253095 and procurement identifier 7017668757. The total contract value is $106.00, and the award was issued on July 28, 2026. The acquisition falls under NAICS code 423460, which corresponds to wholesale trade in industrial supplies, and is classified as a federal procurement action managed by the Department of Defense. The contract does not specify a set-aside type or point of contact details and lacks specific location data for the place of performance or office address beyond confirming the United States as the country. The award notice is accessible through the DIBBS portal via the provided UI link.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $106 for industrial safety spectacles under DoD contract SPE8EJ21D0032.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106

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

07/28/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EJ-26-F-053W for Industrial Spectacles

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F053W posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $106.00 Award Date: 07-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017668757)

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