SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F076H was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles (NSN 4240016307493, Part Number CH3501) for a total fixed price of $36.46. The item is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance and delivery. The delivery is required by October 5, 2026, to Camp Arifjan, Kuwait, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination based on conformance to the contract. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. All shipments must be traceable and marked with the identification numbers from the delivery order.
General Info
Contract Value
$36.46Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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