LENS, SPECTACLES, IND
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Delivery order SPE8EJ26F9425 was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of three pairs of industrial spectacle lenses, identified by NSN 4240016325874 and part number 101-286-001. The total contract price is $354.33, with a unit price of $118.11 per pair. The delivery is required by August 10, 2026, at a destination in San Miguel, California. The contract is established as FOB Destination, meaning the contractor is responsible for delivery costs and risks until the items reach the government. Inspection and acceptance will be conducted by the government at the destination. This is a DPAS-rated order under 15 CFR 700, requiring priority performance. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the DLA Troop Support office in Philadelphia.
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Contract Value
$354.33NAICS
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Not specifiedSet-Aside
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