SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 12 pairs of industrial spectacles (NSN 4240016306064) at a unit price of $106.00, resulting in a total contract value of $1,272.00. The order was issued on July 16, 2026, with delivery required by September 14, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are accepted at the destination. Inspection and acceptance are performed by the government upon delivery. The contract is executed as a delivery order under an indefinite-delivery/indefinite-quantity (IDIQ) mechanism, with no option quantities or flexibility in volume. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service to the remittance address in Columbus, Ohio, and the appropriation data listed is 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason. Packaging must include proper contract identifiers such as TCN W91KBP61970116, and shipments must be sent by the fastest traceable means, with Parcel Post explicitly prohibited. No formal FAR clauses, MIL-STD packaging standards, or technical specifications beyond the NSN and quantity are cited, and no attachments or special requirements such as security clearances or OCI provisions are referenced. The contractor’s representations in socioeconomics trigger compliance obligations under FAR 19.7, 19.14, and 19.15, including potential audit and reporting requirements.