SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F085Q, issued by the Defense Logistics Agency Troop Support on August 9, 2026, is a fixed-quantity procurement for 15 units of industrial safety spectacles (NSN 4240015253095). Awarded to Atlantic Diving Supply, Inc., a small business, the total contract value is $1,590.00 with a unit price of $106.00. This order is placed under the base contract SPE8EJ21D0032 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The contractor is responsible for delivery to Subic Bay, Philippines, under FOB Destination terms, with a required delivery date of October 8, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via WAWF in accordance with DFARS 252.232-7003, utilizing payment code SL4701 and a Fast Pay Net 15 schedule. All shipping documentation must be marked with the specific MARKFOR identifier and NSN to ensure proper logistics tracking.
General Info
Contract Value
$1,590Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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