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, August 19 at 2:00 PM EDT

Register Free →

SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F035EFederal

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 basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, small disadvantaged, and women-owned business, for the procurement of 50 units of industrial spectacles designated by NSN 4240016308327 and part number 740-0607. The total contract value is $1,991.00, with a unit price of $39.82, and the delivery must be completed by September 15, 2026, under FOB destination terms, meaning the contractor assumes all freight costs and risks until receipt at the delivery point. The item is to be delivered to Fort Stewart, Georgia, with all packaging required to use the fastest traceable shipping method and explicitly prohibit parcel post. Each package must be labeled with the Tracking Control Number W81U3R61980114, project identifiers RDD: 223 and PROJ: TP 1, and the identification numbers from the contract’s Blocks 1 and 2. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted electronically via EDI, though the specific system platform is not named. Acceptance of the goods occurs at the destination, with no additional inspection criteria or technical standards beyond contractual compliance specified. The order includes no option quantities or flexibility, with a strict quantity variance of zero percent. The contracting officer is John Cuorato of DLA Troop Support, Construction & Equipment (SOE)FCCB, with administrative support from Stefanie Mason, while no Contracting Officer's Representative is identified. The contract references compliance with the underlying indefinite-delivery/indefinite-quantity contract but does not cite specific MIL-STDs, ANSI product specs, or preservation requirements beyond labeling and shipping instructions. The seller’s socioeconomic certifications are active and binding, triggering ongoing reporting obligations under federal small business programs.

General Info

ATLANTIC DIVING SUPPLY to deliver safety spectacles for $1,991 under DLA contract by July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,991

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)

SPE8EJ26F035E.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F035E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,991.00 Award Date: 07-17-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016308327, PR 7017545334)

Similar Contracts

Same NAICS industry code

NAICS: 423460
New
Federal
Eyeglasses Frames
Solicitation # SV0219-26
This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination
Inc Federal Prison Industries

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423460
SLED
Microscopes & Accessories
Solicitation # IFB-123913
The Commonwealth of Virginia is seeking sealed bids to establish a contract for the procurement of microscopes and associated accessories through Invitation for Bids IFB-123913, issued by the DGS Division of Purchases and Supply. This contract will serve all Authorized Users, including state agencies, institutions of higher education, and other public bodies as defined under Virginia Code §§2.2-1110, 2.2-1120, and 2.2-4301, with performance applicable statewide. The solicitation, posted on July 30, 2026, requires responses by August 13, 2026, and is categorized under NAICS code 423460 for medical, dental, and hospital equipment and supplies merchant wholesalers. The contract aims to secure reliable, high-quality equipment from qualified suppliers to support scientific, educational, and public service functions across the Commonwealth. Bidders must submit sealed proposals by the stated deadline, and all contracts will be awarded based on responsiveness, compliance, and value. Point of contact for inquiries is Tonya Tucker, reachable via phone at 804-659-7066 or email at tonya.tucker@dgs.virginia.gov. The procurement is structured to ensure equitable access for public entities throughout Virginia, with no specific set-aside designation indicated. Interested suppliers can access detailed bid information and submission guidelines through the official vendor portal at the provided uiLink.
DGS Division of Purchases and Supply

POSTED

9 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 7 days
View Details