SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F9693, issued on June 16, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of five units of industrial spectacles (NSN 4240015253095) at a unit price of 106.00, resulting in a total contract value of 530.00. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it national defense priority status. The contractor is required to deliver the items to Ft. McCelllan, Alabama, by August 17, 2026. Terms are FOB Destination, meaning the contractor is responsible for freight costs and shipment traceability, while the government handles inspection and acceptance at the delivery point. All packages must be clearly marked with the basic contract and delivery order numbers. Administrative oversight is provided by Contracting Officer John Cuorato and Local Admin Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.