LENS, SPECTACLE, INDU

The Defense Logistics Agency awarded a delivery order, SPE8EJ26F027M, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the purchase of two pairs of industrial spectacle lenses, NSN 4240016796631, at a total price of $445.58, with each unit priced at $222.79. The order was issued under the basic contract SPE8EJ21D0032 and is classified as a delivery/call purchase under simplified acquisition procedures, reflecting a low-dollar-value procurement with no competing offers. Delivery is required by September 28, 2026, to the USS MCFAUL (DDG-74) at FPO AE 09578 under FOB Destination terms, meaning the contractor bears all transportation risks and costs until receipt by the government at the destination. Packaging and marking requirements mandate that all shipments clearly display the basic contract number and the delivery order number, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. The contractor's representations of small business, small disadvantaged business, and women-owned small business status are affirmed and trigger associated compliance obligations. Payment will be processed by the Defense Finance and Accounting Service to a Columbus, Ohio remittance address using electronic invoicing systems consistent with Department of Defense standards. Contract administration is managed by John Cuorato, the contracting officer, with administrative support provided by Stefanie Mason. No standard FAR clauses, evaluation factors, special requirements, or attachment documents were included in the order, indicating a streamlined procurement relying on the underlying contract’s terms and conditions for compliance. The sole line item is delivered against a fixed-price, non-optioned obligation with no technical specifications beyond conformance to the basic contract and the assigned NSN.