SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EJ26F001G was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a women-owned small business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of five industrial spectacles (NSN 4240015835742, Part Number 740-0384) for a total fixed price of $271.55, with a unit price of $54.31. The items are to be delivered to the MCCS Marine Corps Exchange at Cherry Point, North Carolina, by August 24, 2026. The contract is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, as parcel post is prohibited, and terms are established as FOB Destination. Inspection and acceptance are the responsibility of the Government upon delivery. Invoicing must be submitted electronically per DFARS 252.232-7003, with payments processed through payment office code SL4701. Contract administration is managed by DLA Troop Support in Philadelphia, with Stefanie Mason serving as the local administrator.
General Info
Contract Value
$271.55Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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