SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F9665 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of 20 units of industrial spectacles (NSN 4240016307802 / Part No. CH4701) at a unit price of $39.50, resulting in a total contract value of $790.00. The acquisition is categorized under NAICS code 339115 and was likely awarded based on the Lowest Price Technically Acceptable criteria given its simplified nature and fixed-price structure. The contractor is required to deliver the items to the Naval Station Supply Department in Mayport, Florida, by July 31, 2026. Shipping must be handled via traceable means, as parcel post is explicitly prohibited, and the terms are FOB Destination with the contractor bearing the risk and cost of transportation. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the contract and delivery order numbers using block printing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following standard government voucher-based invoicing.