SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of five pairs of industrial spectacles identified by NSN 4240015253095, with a total contract value of $530.00. The award was issued on July 20, 2026, with a required delivery date of September 18, 2026, to the specified address at Fort Bragg, North Carolina. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are delivered and accepted at the destination. Payment is governed by Fast Pay Net 15 terms and must be submitted electronically in accordance with DFARS 252.232-7003, with invoices directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item is sourced from manufacturer CAGE 0PZV4 with part number 11-138, and no quantity variance is permitted. Packaging must be delivered by traceable means with no use of parcel post, and all shipments must be marked with the specified tracking identifier W36LKG62010076 and RDD code 225, along with the instruction “SEE SCHEDULE.” Inspection and acceptance are the responsibility of the Government upon delivery. The contract incorporates no explicit technical specifications, quality standards, or preservation requirements beyond general conformity to contract terms. The award was made under a low-value delivery order against an existing IDIQ contract with no formal evaluation factors documented, implying a Low Price Technically Acceptable approach. The contractor’s status as a small business or other socioeconomic designation is not certified, but the order is designated as rated under the Defense Priorities and Allocations System. Contract administration is managed by John Cuorato with administrative support from Stefanie Mason at DLA Troop Support, and no distinct COR or COTR is named. No attachments, special requirements, or additional clauses beyond the referenced invoice submission clause are included in the available documentation.
General Info
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Contract Value
$530NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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