SPECTACLES, INDUSTRI
Contract Overview
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AI Contract Overview
Delivery order SPE8EJ26F056G was awarded on July 29, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE8EJ21D0032, is for the procurement of five units of industrial spectacles (NSN/Part 4240016786068, P/N EE9032-10) for a total contract value of $423.05. The contractor is required to deliver the items to Fort Stewart, Georgia, by September 28, 2026, using the fastest traceable shipping means, specifically excluding parcel post. The shipment must include Military Freight Number W33RBS60700721 and be marked with the required identification numbers. Terms are FOB Destination, with inspection and acceptance conducted by an authorized government representative at the delivery site. Payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$423.05Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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