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 SPE8EJ26F006F, issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a purchase order under base contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, for the procurement of six industrial spectacles (NSN 4240015253095, Part Number 11-138). The total fixed contract price is $636.00, with a unit price of $106.00 per item and no allowed quantity variance. The items must be delivered to the 161 ARW LGRD in Phoenix, Arizona, by August 28, 2026. Shipping terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be marked with the delivery order and base contract numbers. Payment is administered by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.
General Info
Contract Value
$636Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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