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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F006FFederal

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Delivery Order SPE8EJ26F006F, issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a purchase order under base contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, for the procurement of six industrial spectacles (NSN 4240015253095, Part Number 11-138). The total fixed contract price is $636.00, with a unit price of $106.00 per item and no allowed quantity variance. The items must be delivered to the 161 ARW LGRD in Phoenix, Arizona, by August 28, 2026. Shipping terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be marked with the delivery order and base contract numbers. Payment is administered by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $636 for six industrial spectacles delivered by August 2026.

Contract Value

$636

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-006F Delivery Order

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 SPE8EJ26F006F posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $636.00 Award Date: 06-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017344893)

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