SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ-26-F-007G, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EJ-21-D-0032, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of 20 industrial spectacles. The total contract value is $2,120.00, with a unit price of $106.00. The award was signed on June 30, 2026, and requires delivery of the items, identified by NSN 4240015253095 and part number 11-138, to the USCG Air Station Sacramento by August 31, 2026. The contract is designated as a small business award, with the contractor further certified as a Small Disadvantaged Business and a Women-Owned Small Business. Shipping is required via traceable means on an FOB Destination basis, with the government conducting inspection and acceptance at the delivery point. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with both the basic contract and delivery order numbers.
General Info
Contract Value
$2,120Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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