SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F075L was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles, identified by NSN 4240015835742 and part number 740-0384. The total contract price is $54.31, with a fixed quantity and zero variance allowed. The item is to be delivered FOB Destination to Camp Arifjan, Kuwait, in support of Operation Spartan Shield, with a required delivery date of October 5, 2026. Packaging must be traceable, exclude parcel post, and be marked with the payment code SL4701 and the specific TCN W50TWP6216A194. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area WorkFlow system. The contract is rated under DPAS 15 CFR 700 with a priority rating of MP.
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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