SPECTACLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F074S, issued on August 4, 2026, under basic contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc. The contract is a small business set-aside, with the awardee further designated as a small disadvantaged and women-owned business. The order is for the procurement of 18 units of industrial spectacles, part number 740-0607 and NSN 4240016308327, for a total fixed price of $716.76. The items must be delivered to the USS JOHN P MURTHA LPD 26 by October 5, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, as parcel post is prohibited. All packages must be marked with the contract and delivery order numbers, as well as specific tracking identifiers including Transportation Control Number R2318262160C02 and Project Code 7017751647. Inspection and acceptance will be conducted by the government at the destination. Invoicing is processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$716.76Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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