SPECTACLES, INDUSTRI

The contract, awarded on July 29, 2026, under solicitation SPE8EJ26F056L, is a delivery order issued against the basic ordering agreement SPE8EJ21D0032, procuring 100 units of industrial spectacles (NSN 4240016786068) at a unit price of $84.61, totaling $8,461.00. The awardee, ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is certified as a Small Disadvantaged Women-Owned Business, and the acquisition was conducted under simplified procedures indicative of a Lowest Price Technically Acceptable (LPTA) approach, with no formal evaluation factors or technical proposals required. The contract mandates delivery FOB destination to Fort Irwin, CA, by September 28, 2026, with the contractor bearing all transportation costs and risks until receipt at the specified location—W81U1J, 0704 CS BN BRIGADE SUPPORT, NTC ROTATION 26 O9 HS, DEPOT ST REC WHSE BLDG 860, FORT IRWIN CA 92310-9986. Items must be marked with the Transportation Control Number W81U1J61030265 and shipped using the fastest traceable means, excluding parcel post, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 are detailed. Invoicing is required through Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003, with payment processed under code SL4701 via Fast Pay Net 15 terms, subject to timely and accurate submission. The Government retains exclusive authority for inspection and acceptance upon delivery at the destination without reference to specific technical standards for the spectacles, relying solely on contractual conformity. The contracting officer is Stefanie Mason, with no COR or COTR named, and payment is administered through DLA Troop Support in Philadelphia, PA. No attachments, special requirements, or alternate clauses beyond those related to payment and invoicing are included, reflecting a streamlined procurement of a commercial item under established defense logistics channels.