SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F094K, issued on August 11, 2026, under basic contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. The contract is for the procurement of one pair of industrial spectacles, part number 740-0607 and NSN 4240016308327, for a total fixed price of $39.82. The awardee is identified as a small disadvantaged and women-owned small business. The item must be delivered FOB destination to Schofield Barracks, Hawaii, by October 13, 2026. Inspection and acceptance are to be conducted by an authorized government representative at the destination. All packages and associated paperwork must be marked with the CLIN, PR number, and TCN for traceability. Invoicing is handled electronically via Electronic Data Interchange, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$39.82Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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