SPECTACLES, INDUSTRI
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 delivery order under the basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 20 units of industrial spectacles (NSN 4240016307802) at a unit price of $39.50, resulting in a total contract value of $790.00. The award was issued on July 13, 2026, with delivery required by August 27, 2026, FOB destination at W8VC MS ARNG UTES 1, 3152 James H Biddy Road, Bldg S302, Grenada, MS 38901-8973. The contract was issued as a low-value, single-line-item delivery under an indefinite-delivery, indefinite-quantity framework, and the award was based on the Lowest Price Technically Acceptable methodology, with no technical evaluation beyond conformance to contractual specifications. All items must be shipped via the fastest traceable means, excluding parcel post, and properly marked with the contract number, delivery order number, freight shipping address, markfor address, and Transportation Control Number W90NCX61940003 to ensure DoD logistics traceability. Inspection and acceptance occur at the destination by the government, with no specified technical standards cited beyond conformity to the underlying contract and ANSI X12 unit-of-issue requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and invoicing will be tied to the D.O. VOUCHER NO. field. The contracting officer is John Cuorato of the DLA Troop Support, Construction & Equipment office in Philadelphia, with procurement inquiries directed to DLA-TS-FCCD.Inquiry@dla.mil and local administrative support provided by Stefanie Mason. No special requirements, attachments, or formal contract clauses beyond standard delivery and payment terms are documented, and no COTR or COR is identified.
General Info
Agency
Contract Value
$790NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
