SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F002C was awarded on June 25, 2026, to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the basic IDIQ contract SPE8EJ21D0036 by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 23 units of industrial spectacles (NSN 4240016306503, Part Number 4-0152-9008). The total contract price is $1,259.94, with a unit price of $54.78. The items are to be delivered to Luke AFB, AZ, by October 23, 2026, under FOB Destination terms. Shipments must be sent via the fastest traceable means, and parcel post is prohibited. All packaging must be marked with the contract and delivery order numbers, as well as the traceability code TCN FB488761760025. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,259.94Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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