SPECTACLES, INDUSTRIAL
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Delivery Order SPE8EJ-26-F-077S, issued on August 4, 2026, under basic contract SPE8EJ-21-D-0032, was awarded by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of industrial spectacles. The total contract value is $54.31 for one unit of industrial spectacles (NSN/Part 4240015835742). This award was set aside for small businesses and was granted to a certified small disadvantaged women-owned business. The contractor is required to deliver the items FOB Destination to Camp Arifjan, Kuwait, by October 5, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. Packaging must be traceable and clearly marked with the contract and delivery order numbers, as well as the NSN and CAGE code.
General Info
Contract Value
$54.31Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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