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 SPE8EJ26F003H, issued on June 26, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, for the supply of 20 units of industrial spectacles (NSN 4240016307493, Part Number CH3501). The total contract value is $729.20, with a unit price of $36.46. The items must be delivered by August 25, 2026, to the W8SC MD ARNG FMS 1 facility in Reisterstown, Maryland. The shipping terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until delivery. Packaging must be sent via the fastest traceable means, excluding parcel post, and must be marked with identification numbers from the contract and the identifier W90HYD. Inspection and acceptance will be conducted by the Government at the destination. Payment is processed electronically via EDI through the DFAS office in Columbus, Ohio. This order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700.
General Info
Contract Value
$729.2Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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