SPECTACLES, INDUSTRI
Contract Overview
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AI Contract Overview
Delivery order SPE8EJ26F086M was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small business based in Virginia Beach, Virginia. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of 20 units of industrial spectacles, identified by NSN 4240016307802 and part number CH4701. The total contract price is $790.00, with a fixed unit price of $39.50 per item. The contractor is responsible for all freight costs under FOB Destination terms, with delivery required by September 23, 2026, to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will be conducted by the government at the destination. All shipping packages must be sent via traceable means and clearly marked with the contract and delivery order numbers. Administrative oversight is managed by Contracting Officer John Cuorato, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$790Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
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