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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F040HFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for five units of industrial spectacles (NSN 4240015253095, Part No. 11-138) at a total price of $530.00. The order, issued on July 21, 2026, requires delivery by September 21, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until receipt at the destination. Shipping must occur via the fastest traceable means, excluding parcel post, and all packages and documentation must be clearly marked with the contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, and invoices must comply with DFARS 252.232-7003, which mandates electronic submission through systems like WAWF. Acceptance of the goods occurs at the point of delivery, with the Government retaining full authority to inspect and approve conforming items based on the referenced NSN and contract specifications. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority performance and associated reporting obligations. The contractor’s status as a Small Disadvantaged Women-Owned Business triggers FAR 52.219-27 reporting requirements. No options, alternate quantities, or additional line items are included, and the contract contains no explicit reference to MIL-STD packaging, labeling standards, or technical performance criteria beyond the NSN and basic delivery conditions. Contract administration is managed by the DLA Troop Support office in Philadelphia, with John Cuorato serving as the Contracting Officer and Stefanie Mason as the administrative contact.

General Info

Atlantic Diving Supply to deliver safety spectacles for $530 under DoD contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$530

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)

Delivery Order SPE8EJ-26-F-040H for Industrial Spectacles

PDFdelivery-order

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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 SPE8EJ26F040H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $530.00 Award Date: 07-21-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017575262)

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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 13 hours ago

DEADLINE

in 5 days
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