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 SPE8EJ26F012U was awarded on July 2, 2026, to Atlantic Diving Supply, Inc., a small disadvantaged business, under the basic contract SPE8EJ21D0033. Managed by the Defense Logistics Agency Troop Support Construction and Equipment office, the contract is a firm-fixed-price agreement totaling $12,190.00 for the procurement of 115 industrial spectacles (NSN 4240015253095) at a unit price of $106.00. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling. The delivery deadline is August 2, 2026, with shipping terms set as FOB Destination to Kutztown, Pennsylvania. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Stefanie Mason serves as the primary contracting officer for this award.
General Info
Contract Value
$12,190Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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