LENS, SPECTACLES, IND

Delivery order SPE8EJ26F9425 was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of three pairs of industrial spectacle lenses (NSN 4240016325874) at a unit price of $118.11, resulting in a total contract value of $354.33. The procurement falls under NAICS code 339115 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the items to the California Army National Guard in San Miguel, CA, by August 10, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, and all packages must be marked with a traceable control number and the phrase See Schedule. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the DLA Troop Support office in Philadelphia, PA.