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 contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 37 units of industrial spectacles (NSN 4240015253095, Part No. 11-138) at a total price of $3,922.00. The award, issued on July 21, 2026, with a required delivery date of September 21, 2026, is designated for delivery FOB destination to Fort Polk, Louisiana, where the government will conduct final inspection and acceptance. The contractor is responsible for all transportation costs and risks until the goods reach the specified location. The contract identifies the contractor as a small business, small disadvantaged business, and woman-owned small business, affirming eligibility under specific socioeconomic programs requiring ongoing compliance and potential SBA reporting. Packaging and marking requirements mandate that all shipments include the base contract number (SPE8EJ-21-D-0032) and delivery order number (SPE8EJ-26-F-041M), along with a MARKFOR identifier, and prohibit the use of parcel post. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The order operates under DPAS priority rating 15 CFR 700, ensuring supply chain prioritization, though no other specific technical, quality, or military standards are explicitly referenced. Contract administration is managed by the DLA Troop Support, Construction & Equipment office, with John Cuorato as the contracting officer and Stefanie Mason providing administrative support, though no formal COR designation is documented. No clause listings, attachments, evaluation factors, or special requirements such as security clearances or options were included in the provided documentation, indicating this is a straightforward, fixed-quantity, single-line delivery order with limited additional terms beyond delivery, payment, and compliance with procurement regulations.
General Info
Agency
Contract Value
$3,922NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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