SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F9991, issued by the Defense Logistics Agency Troop Support under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. on June 24, 2026. This small business set-aside contract, specifically designated for a small disadvantaged business, is for the procurement of 10 units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, resulting in a total contract value of $1,060.00. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered to the Central Receiving Point at Fort Carson, Colorado, by August 24, 2026. Terms are FOB Destination, with the contractor bearing all shipping costs and risks. Packaging must be traceable, and all shipments and BSM papers must be marked with payment code SL4701. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,060Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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