FOG REPELLENT CLOTH
Contract Overview
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AI Contract Overview
Delivery order SPE8EJ26F004G was awarded on June 27, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of three packages of fog repellent cloth, identified by NSN 4240015255107 and part numbers 740-0209 and ESSFOG24. The total contract value is 164.85 dollars, with a unit price of 54.95 dollars per package. The items are to be delivered to Fort Hood, Texas, by August 26, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are delivered. Inspection and acceptance will be conducted by the government at the destination point to ensure the quantity and description conform to the order. Packaging must be traceable and clearly marked with the basic contract and delivery order numbers, as well as the manufacturer CAGE code and NSN. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$164.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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