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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F013AFederal

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Delivery order SPE8EJ26F013A was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to W S Darley & Co, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8EJ21D0043, is for the procurement of 240 industrial spectacles (NSN 4240016306503) at a unit price of $49.56, resulting in a total contract value of $11,894.40. The items must be delivered to the Washington Army National Guard at Camp Murray, Washington, by October 2, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and the government will perform inspection and acceptance at the delivery location. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the contract number, delivery order number, and Transportation Control Number W68KCY61480003. Invoicing is to be processed electronically through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003.

General Info

DLA awarded W S Darley $11,894.40 for 240 industrial spectacles by October 2026.

Contract Value

$11,894.4

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-013A Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F013A posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $11,894.40 Award Date: 07-02-2026 Delivery order under: SPE8EJ21D0043 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016306503, PR 7016976456)

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