FRAME SPECTACLE INDUSTRIAL

The contract SPE8EJ26F067M is a delivery order issued under the basic contract SPE8EJ21D0032 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarding a single-line-item purchase of one industrial spectacle frame with NSN 4240015835973 to Atlantic Diving Supply, Inc. at a total price of $13.75. The awardee, identified by CAGE code 1CAY9, is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance verification requirements under FAR 19.14 and 19.15. Delivery is scheduled for September 29, 2026, to Fort Drum, New York, under FOB Destination terms, meaning the contractor bears all freight costs and risks until the item is received at the destination. Packaging and shipping must occur via traceable means only, with parcel post prohibited, and all packages and documents must be clearly marked with contract identification numbers in block letters. Invoicing is to be submitted electronically via EDI to the Defense Federal Accounting Service in Columbus, Ohio, using the designated PR number 7017716107 and DCA code W81C01. Inspection and acceptance occur at the delivery point with verification limited to confirming that the quantity received matches the order, and no specific quality standards beyond this are provided. The contract is administered by Stefanie Mason of DLA Troop Support, with no named PCO, and is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700. Although the contract lacks detailed specifications or references to MIL-STDs, compliance with DoD shipping and marking norms is implied. The absence of options, quantity variances, or multiple CLINs reflects the transaction’s minimal value and scope, consistent with a routine procurement of low-cost, non-technical items under a pre-established vehicle.