SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned business, for the procurement of 20 units of industrial spectacles (NSN 4240016306064) at a fixed unit price of $106.00, resulting in a total contract value of $2,120.00. The order, issued on July 16, 2026, with delivery due by September 14, 2026, requires shipment FOB destination to Sweihan Air Base, AE, with both inspection and acceptance occurring at the delivery point. The contractor is responsible for all transportation costs and risk of loss until final delivery. The item is identified by its part number O09146-21/22 and must conform to DLA procedures C19 and C20, as well as DoD unit of issue standards referenced through ANSI X12. All packages must be marked with block print using the identifiers from the shipping documentation, and barcoding is employed through tracking control numbers like W36N0T61970162 and RDD 777, though specific military packaging standards such as MIL-STD-129 are not cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, via EDI or voucher systems aligned with the order’s administrative structure. The contracting officer is John Cuorato, with Stefanie Mason serving as the contracting office contact, and no contracting officer’s representative is named. The award reflects no option quantities, price adjustments, or variance allowances, and the fixed quantity is binding. The contractor’s socioeconomic certifications as a small disadvantaged and women-owned business trigger ongoing reporting obligations under FAR 52.219-14 and FAR 52.219-27, respectively. No contract clauses, special requirements, evaluation factors, or attachment lists are explicitly detailed in the delivery order documentation, indicating reliance on the underlying base contract for terms not directly stated.