# SPECTACLES,INDUSTRI

Canonical: https://abierto.us/opportunities/spe8e626q0141

- Solicitation number: SPE8E626Q0141
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $56,992.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E6)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 42 Fire/Rescue/Safety; Enviro Protect
- Set-aside: Total small business set-aside
- County: City of Virginia Beach (FIPS 51810). https://abierto.us/counties/city-of-virginia-beach-va-51810
- City: Virginia Beach. https://abierto.us/cities/virginia-beach-va-5182000
- First posted: December 8, 2025
- Last posted: December 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ede22a950c61412ea2a31ec6df8aabe2/view

## Description

Proposed procurement for NSN 4240016575292 SPECTACLES,INDUSTRI:

**Line 0001 Qty 7 UI EA Deliver To:**

**0173 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:

**FB5000 673 LRS LGRM By:** 0060 DAYS ADO Line 0003 Qty 25 UI EA Deliver To:

**0173 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0004 Qty 5 UI EA Deliver To:

**0173 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0005 Qty 6 UI EA Deliver To:

**0602 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0006 Qty 4 UI EA Deliver To:

**0602 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0007 Qty 11 UI EA Deliver To:

**W6Y1 USALRCTR BAVARIA By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**0007 AD BN 05 CO E MAINTENANC By:** 0060 DAYS ADO Line 0009 Qty 61 UI EA Deliver To:

**0012 AV HHC SSA KATTERBACH By:** 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W6FU SUP ACT MAINZ-WAC By:** 0060 DAYS ADO Line 0011 Qty 14 UI EA Deliver To:

**FB5518 100 LRS LGRD By:** 0060 DAYS ADO Line 0012 Qty 30 UI EA Deliver To:

0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0013 Qty 10 UI EA Deliver To:

**FB5587 48 FW LRS By:** 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To:

0294 IN BN 01 CO B RIFLE COMP By: 0060 DAYS ADO Line 0015 Qty 20 UI EA Deliver To:

**USS SAN DIEGO LPD 22 By:** 0060 DAYS ADO Line 0016 Qty 8 UI EA Deliver To:

**0602 CS BN CO A DISTRIBUTI By:** 0060 DAYS ADO Line 0017 Qty 8 UI EA Deliver To:

**0052 AD BN 06 CO F MAINTENANC By:** 0060 DAYS ADO Line 0018 Qty 30 UI EA Deliver To:

0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0019 Qty 6 UI EA Deliver To:

**FB5209 374 LRS LGRDDC By:** 0060 DAYS ADO Line 0020 Qty 5 UI EA Deliver To:

**0973 QM CO WATER SPT CO By:** 0060 DAYS ADO Approved source is 08YL7 MS02-KIT. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE8E626P0422, purchase order
- Obligated: $56,992.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE8E626P0422 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0422_9700_-NONE-_-NONE-/


## Publications

- December 8, 2025: Combined synopsis and solicitation, due December 15, 2025. Notice 5da5fa21cd334a318f72547ef7db84c5. https://sam.gov/workspace/contract/opp/5da5fa21cd334a318f72547ef7db84c5/view
- December 18, 2025: Award notice. Notice ede22a950c61412ea2a31ec6df8aabe2. https://sam.gov/workspace/contract/opp/ede22a950c61412ea2a31ec6df8aabe2/view

## Points of contact

- Don Trachtman(445)737-3989, DON.TRACHTMAN@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e626q0141.