SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F105R was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc. for the procurement of one unit of industrial spectacles. This firm-fixed-price order, issued under the base contract SPE8EJ21D0032, has a total value of $54.31. The item is identified by NSN 4240015835742 and Part Number 740-0384, with a required delivery date of October 13, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Delivery is FOB destination to Sweihan Air Base, AE, and must be shipped via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.32-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by DLA Troop Support in Philadelphia, PA, with John Cuorato serving as the Contracting Officer.
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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