SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EJ26F004F was awarded on June 27, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a women-owned disadvantaged small business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of 25 industrial safety spectacles, part number CH3501 and NSN 4240016307493, for a total contract value of $911.50. The items are priced at $36.46 per unit and must be delivered by August 26, 2026, to the USNS SACAGAWEA at FPO AP 96678. The contract is a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring priority handling. Terms are FOB Destination, with the contractor retaining title and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed via code SL4701. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.
General Info
Contract Value
$911.5Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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