SPECTACLES, INDUSTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EJ-26-F-056H was awarded on July 29, 2026, by the Defense Logistics Agency (DLA) Troop Support to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. This order, issued under the basic IDIQ contract SPE8EJ-21-D-0032, is for the procurement of 17 industrial safety spectacles (Part EE9032-10, NSN 4240016786068) for a total firm-fixed price of $1,438.37. The items are to be delivered FOB Destination to Rose Barracks, South Camp in Vilseck, Germany, by September 28, 2026. The contract specifies that inspection and acceptance will occur at the destination by an authorized government representative. All shipping packages must be clearly marked with the contract and purchase order numbers, as well as specific tracking identifiers. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) for award transmission and voucher-based processing. The procurement is managed by Contracting Officer Stefanie Mason and adheres to DLA procedures C19 and C20 for transportation and handling.
General Info
Contract Value
$1,438.37Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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