SPECTACLES, INDUSTRI

Delivery Order SPE8EJ-26-F-9688, issued on June 16, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a fixed-price procurement under base contract SPE8EJ-21-D-0032. The contract was awarded to Atlantic Diving Supply, Inc., a certified Small Disadvantaged Women-Owned Business, for the supply of 10 units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, totaling $1,060.00. The goods are to be delivered to Ft. McCelllan, Alabama, by August 17, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance will be performed by the Government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing in accordance with DFARS 252.232-7003.