SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F074D was awarded on August 4, 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 base contract SPE8EJ21D0032, is for the procurement of 21 units of industrial spectacles (NSN 4240015253095) at a unit price of 106.00 dollars, resulting in a total fixed contract value of 2,226.00 dollars. The items are to be delivered to the USNS Robert E Peary by October 5, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach their destination. The contract is governed by the Defense Priorities and Allocations System with a priority rating of DO-C9. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following Fast Pay Net 15 terms and in accordance with DFARS 252.232-7003 for electronic invoice submission. Administrative oversight is managed by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.
General Info
Contract Value
$2,226Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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