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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F079RFederal

Contract Overview

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Delivery order SPE8EJ26F079R was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business, for the procurement of one pair of industrial spectacles (NSN 4240015253095, Part Number 11-138). The total contract price is 106.00 dollars, with payment terms set as Fast Pay Net 15 and invoicing governed by DFARS 252.232-7003. The item is to be delivered FOB Destination to Fort Bragg, North Carolina, by October 5, 2026. Packaging must be traceable and must not be sent via parcel post, with all shipments requiring the Traceable Control Number W8002S62170451 and specific contract identification markings. Inspection and formal acceptance are the responsibility of the government upon delivery at the destination. Administrative oversight is provided by John Cuorato and Stefanie Mason, with official remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $106 for industrial spectacles delivered to Fort Bragg.

Contract Value

$106

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-079R - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F079R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $106.00 Award Date: 08-05-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017772088)

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