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 SPE8EJ26F010B was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. This order, issued under base contract SPE8EJ21D0032, is for the procurement of 10 units of industrial spectacles (NSN 4240016786048 / Part O09296-10) for a total contract price of $1,147.30. The items are priced at $114.73 per unit with no allowed quantity variance. The contractor is required to deliver the supplies to the USS PIERRE (LCS 38) by September 14, 2026. The terms are FOB Destination, meaning the contractor bears all freight costs and the government will perform inspection and acceptance upon receipt at the delivery location. Shipping must be handled via the fastest traceable means, excluding parcel post, and must comply with DLAD PROC NOTE C19 and C20. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$1,147.3Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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