SPECTACLES, INDUSTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under the base contract SPE8EJ21D0032, is a delivery order from the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 15 units of industrial spectacles (NSN 4240016307802) at a unit price of $39.50, totaling $592.50. The award was issued on July 17, 2026, with a firm-fixed-price structure and no option quantities, making the total value fixed and non-negotiable. Delivery is required by August 31, 2026, under FOB destination terms, meaning the contractor is responsible for all freight costs and risk until the goods are delivered to the specified location: FB6241, 6225 M St Bldg 705, Meridian, MS 39307. The contractor is identified as a Small Disadvantaged Business and a Women-Owned Small Business, obligating compliance with federal reporting and subcontracting requirements for these socioeconomic categories. Packaging must be shipped via traceable means, with parcel post prohibited, and all packages and documents must be clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance occur at the destination by the government, based on conformance to the contract terms as referenced from the basic agreement. Payment is processed through the Defense Finance and Accounting Service at the listed Columbus, OH, and Meridian, MS addresses, using payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, and the local administrator is Stefanie Mason, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative are designated. No special requirements, security clearances, key personnel obligations, or detailed technical specifications beyond the NSN and manufacturer CAGE are provided, and no MIL-STD or barcoding standards are explicitly mandated, despite the DLA’s typical adherence to such standards. Invoicing is conducted electronically, referenced by delivery order voucher numbers, and all contractual terms are incorporated by reference from the underlying basic contract.
General Info
Agency
Contract Value
$592.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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