SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 15 units of industrial spectacles (NSN 4240016786048, Part O09296-10) at a total price of $1,720.95, with delivery required by October 5, 2026. The order, issued as SPE8EJ-26-F-039Y on July 21, 2026, was processed as a simplified acquisition under an IDIQ contract framework, with no formal evaluation factors, competitive bidding documentation, or standard FAR/DFARS clauses included in the submission, indicating an administrative award likely based on Lowest Price Technically Acceptable criteria. Delivery is FOB destination to Fort Lewis, WA, with government inspection and acceptance occurring at the delivery point, and the contractor is responsible for all shipping costs and logistics using traceable means, explicitly excluding parcel post. All shipments must be properly marked with identification numbers from Blocks 1 and 2 of the order, and labeling must include the designated MARKFOR address, though specific packaging, preservation, or barcoding standards are not detailed. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH, using accounting identifier 97X4930 5CBX 001 2620 S33189, and invoicing is expected to occur via DoD electronic systems. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing compliance obligations under SAM reporting requirements. The contracting officer is John Cuorato, with local administrative oversight provided by Stefanie Mason of DLA Troop Support, Construction & Equipment (SOE) FCCB, and no additional special requirements, security clearances, or option periods are specified in the order, relying instead on the foundational terms of the underlying base contract.