FRAME SPECTACLE INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8EJ26F080B, issued on August 5, 2026, under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business. The contract is for the procurement of two industrial spectacle frames (NSN 4240015835973) for a total fixed price of $27.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a delivery deadline of October 5, 2026. The items are to be delivered FOB Destination to a US Army distribution center at Hunter AAF in Georgia, where the government will be responsible for inspection and acceptance. Administrative oversight is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with John Cuorato serving as the contracting officer and Stefanie Mason as the administrative contracting officer. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking requirements mandate that all shipping papers and packages include the contract and delivery order numbers, as well as the specific NSN and CAGE code.
General Info
Contract Value
$27.5Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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