SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F077D, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. on August 4, 2026. The contract is a firm fixed price action for the procurement of one pair of industrial spectacles, identified by NSN 4240015835742 and part number 740-0384, for a total value of $54.31. This is a rated order under the Defense Priorities and Allocations System. The items are to be delivered FOB Destination to Camp Buehring, Kuwait, by October 5, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and packages must be marked with specific identifiers, including TCN W58T0U6216A053. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payment processed under code SL4701.
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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