Award notice, first published as combined synopsis and solicitation
LIGHT,HEAD,UTILITY
SPE8E926Q0350
Defense Logistics Agency, DLA Troop Support. Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
Awarded
$29,181.60 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 23, 2026.
Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY:
Line 0001 Qty 10 UI EA Deliver To:
FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:
FB5209 374 LRS LGRDDC By: 0090 DAYS ADO Line 0003 Qty 5 UI EA Deliver To:
0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To:
COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0005 Qty 8 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:
FB5000 673 LRS LGRM By: 0090 DAYS ADO Line 0007 Qty 25 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0008 Qty 6 UI EA Deliver To:
USS SAN DIEGO LPD 22 By: 0090 DAYS ADO Line 0009 Qty 10 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0010 Qty 15 UI EA Deliver To:
FB5587 48 FW LRS By: 0090 DAYS ADO Line 0011 Qty 2 UI EA Deliver To:
W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0012 Qty 6 UI EA Deliver To:
FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0014 Qty 8 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Atlantic Diving Supply, Inc.
- UEI
- GJMSFBCNMSK3
- CAGE
- 1CAY9
- Vendor location
- Virginia Beach, VA
- Contract
- SPE8E926P0790, purchase order
- Obligated
- $29,181.60
- Actions
- 1 between April 2, 2026 and April 2, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8512014885!light,head,utility
- Match
- award number SPE8E926P0790 equals the contract number; same awarding office SPE8E9 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Tracey Marcus455-737-5991tracey.marcus@dla.mil
Also open from this buyer
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- PLATE,METALCombined synopsis and solicitationWOSBNAICS 331491SPE8E926T3766Closes in 5 daysSep 21
- PLATE,METALCombined synopsis and solicitationSmall businessNAICS 332313SPE8E926T3771Closes in 5 daysSep 21