FRAME, SPECTACLE IND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed price delivery order, SPE8EJ26F031E, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), for two units of FRAME, SPECTACLE IND (NSN 4240016328150, part number 600-915-002) at a unit price of $38.47, resulting in a total contract value of $76.94. The award was issued on July 16, 2026, under the basic contract SPE8EJ21D0032, with delivery mandated for September 14, 2026, to Fort Bragg, North Carolina, under FOB Destination terms where the contractor bears all shipping costs and risks until receipt by the government. Inspection and acceptance are conducted by the government at the destination, with acceptance contingent on the item conforming to contract specifications. Shipping must be performed via the fastest traceable means, prohibiting parcel post, and all packages and documentation must be clearly marked with the Transportation Control Number, Required Delivery Date, contract number, CLIN, NSN, part number, and MARKFOR information referencing the designated delivery point. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via EDI, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contract includes a DPAS priority rating under 15 CFR 700, indicating defense procurement urgency, and no specific packaging, preservation, marking, or barcoding standards beyond the required identifiers are specified. The contractor’s size status and socioeconomic certifications are not referenced, and no formal representations or certifications were explicitly included. No attachments or Section H special requirements are identified, and while the procurement is executed under a delivery order structure, it reflects a straightforward, low-value, lowest price technically acceptable award with no options, variations, or non-price evaluation factors. Contract administration is managed by John Cuorato of DLA Troop Support with administrative support from Stefanie Mason, but no contracting officer’s representative is designated.
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Contract Value
$76.94NAICS
Place of Performance
Not specifiedSet-Aside
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