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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F083JFederal

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Delivery order SPE8EJ26F083J was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of four units of industrial spectacles (NSN/Part 4240015253095) at a unit price of $106.00, resulting in a total contract value of $424.00. The procurement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items must be delivered by October 6, 2026, to Joint Base Lewis McChord, Washington. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are received. Inspection and acceptance will be conducted by the government at the destination. Packaging must be shipped via traceable means, and all shipping documents must clearly reference both the basic contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ATLANTIC DIVING SUPPLY to provide industrial spectacles for $424 under DLA delivery order.

Contract Value

$424

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-083J for Industrial Spectacles

PDF, High priority: read this firstdelivery-order
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 SPE8EJ26F083J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $424.00 Award Date: 08-07-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7017798050)

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