SPECTACLES, INDUSTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$11,894.4Place of Performance
IL, USASet-Aside
Awardee
W S DARLEY & COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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