SPECTACLES, INDUSTRIAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EJ26F086J was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8EJ21D0032, is for the procurement of five units of industrial spectacles (NSN 4240015253095, Part No. 11-138) for a total fixed price of $530.00. The items are priced at $106.00 each with no allowance for quantity variance. The contract requires delivery FOB destination to Lewis McChord, Washington, by October 8, 2026. Shipments must be sent via traceable means, and all packaging must be marked with the applicable NSN and CAGE code 0PZV4. Inspection and acceptance will be conducted by the government at the destination. Payment is handled electronically via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority rating DO-C1 to ensure expedited handling.
General Info
Contract Value
$530Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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