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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F037BFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for one unit of industrial spectacles with National Stock Number 4240016307493 at a total price of $36.46. The order was issued on July 18, 2026, with delivery required by September 16, 2026, to Camp Arifjan, Kuwait, under FOB Destination terms, meaning the contractor bears all costs and risks until the item is received at the final destination. Acceptance of the item occurs at the delivery point by an authorized government representative, with compliance based solely on conformity to the contract specifications and applicable federal standards, including the Defense Priorities and Allocations System rating which mandates priority performance for national defense needs. The contractor is required to ship the item via traceable transportation methods using the assigned TCN W5048P6199A397, with all packaging and documentation marked per contract identification numbers, though no specific preservation, packaging materials, or barcoding standards are detailed. Payment for the delivery will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation code BX: 97X4930 5CBX 001 2620 S33189. No additional line items, options, or quantities are authorized, and the contract contains no formal clauses from the Federal Acquisition Regulation, no named Contracting Officer’s Representative, and no special requirements beyond standard delivery, marking, and acceptance procedures. While the award documentation references the contractor’s verified socioeconomic status and small business certification in SAM, it does not contain formal compliance clauses related to subcontracting plans or performance reporting beyond the mandatory DPAS priorities. The procurement is classified as a low-value commercial item acquisition with no requirement for security clearances, key personnel, or complex technical specifications, and the full contract terms are governed by the underlying indefinite-delivery contract and the referenced NSN standards.

General Info

Atlantic Diving Supply awarded $36.46 for industrial eyewear under DLA delivery order on July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36.46

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F037B.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 SPE8EJ26F037B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.46 Award Date: 07-18-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016307493, PR 7017553440)

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New
DIBBS
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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
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