SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F075U, issued on August 4, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of industrial spectacles (NSN 4240015835742) for a total fixed price of $54.31. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery to Camp Arifjan, Kuwait, by October 5, 2026. The terms are FOB Destination, meaning the contractor is responsible for all freight charges and must use traceable shipping methods, specifically prohibiting parcel post. Inspection and formal acceptance will be conducted by the government upon arrival at the destination. Administrative requirements include electronic invoicing via DFARS 252.232-7003, with the contractor eligible for accelerated Fast Pay Net 15 terms. All shipments must be marked with the appropriate identification numbers and a Transportation Control Number for traceability.
General Info
Contract Value
$54.31Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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