SPECTACLES, INDUSTRI
Contract Overview
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Delivery order SPE8EJ26F9119, issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is awarded to Atlantic Diving Supply, Inc. for the procurement of 10 industrial spectacles. The total contract price is $1,060.00, with a unit price of $106.00. This order is placed under the basic contract SPE8EJ21D0032 and is designated as a small business set-aside, specifically for a small disadvantaged women-owned business. The items, identified by NSN 4240015253095, must be delivered to a destination in Columbia, South Carolina, by August 3, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating a requirement for priority handling. Shipping is FOB destination, and the contractor is prohibited from using parcel post, requiring traceable means of delivery. All packages must be marked with specific identification numbers and the traceable identifier W5101161540080. Inspection and final acceptance will be conducted by the government at the destination point. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI for award transmission.
General Info
Contract Value
$1,060Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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