LENS, PROTECTIVE EYE

Delivery order SPE8EJ26F010P was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment FCCB to Atlantic Diving Supply, Inc., a small business also identified as a women-owned and small disadvantaged business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of one protective eye lens, part number 101-285-002 and NSN 4240016328148, for a total fixed price of $222.79. The item is to be delivered FOB Destination to Fort Huachuca, Arizona, by September 14, 2026. The contract stipulates that shipments must be made via traceable means, as parcel post is prohibited, and all packaging must be marked with the identification numbers from the order documentation. Inspection and acceptance are conducted by an authorized government representative at the destination based on conformance to the contract. Payment is managed by the DLA Finance and Accounting Service in Columbus, Ohio, with invoicing handled electronically. The award was likely based on a lowest price technically acceptable basis given the commercial nature of the item and the lack of complex evaluation factors.