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SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F110SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8EJ26F110S is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8EJ21D0032. Awarded on August 18, 2026, to Atlantic Diving Supply, Inc., the agreement is for the procurement of industrial spectacles identified by NSN/Part 4240015253095. The total contract price is 106.00 dollars, with a required delivery date of October 19, 2026. The procurement falls under NAICS code 423460 and is managed as a federal organization award. The order specifies a single line item and includes comprehensive instructions regarding ordering, billing, shipping, and payment, while adhering to DFARS invoicing guidance for contract administration.

General Info

DLA awarded Atlantic Diving Supply $106.00 for industrial spectacles on August 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106

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

08/18/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ-26-F-110S Order for Supplies or Services

PDF•3 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE8EJ26F110S posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $106.00 Award Date: 08-18-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017947069)

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