SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F078M was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small business. This firm fixed price order, issued under basic contract SPE8EJ21D0032, is for the procurement of 15 units of industrial spectacles, identified by NSN 4240015253095 and part number 11-138, at a unit price of 106.00 dollars for a total contract value of 1,590.00 dollars. The order is rated under the Defense Priorities and Allocations System. The items must be delivered FOB Destination to a facility in Salisbury, North Carolina, by October 5, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packages must be marked with the specified tracking identifiers and schedule references. Inspection and acceptance are the responsibility of the government at the destination. Invoicing is required electronically per DFARS 252.232-7003, with payments processed through the payment office in Columbus, Ohio. Contract administration is managed by Contracting Officer John Cuorato and Administrative Contact Stefanie Mason.
General Info
Contract Value
$1,590Place of Performance
NC, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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