SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of four units of industrial spectacles, identified by NSN 4240016306064, at a unit price of $106.00, resulting in a total contract value of $424.00. The award 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 receipt at the destination. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR provisions related to subcontracting plans, reporting, and recertification. All packaging and documentation must be clearly marked with the delivery order number SPE8EJ-26-F-032L, the base contract number SPE8EJ-21-D-0032, military freight designation W91KBP61970114, RDD 209, and project code TP 1; parcel post is prohibited and shipments must utilize the fastest traceable method. Inspection and acceptance occur at the delivery point by the Government, with no specific MIL-STD cited but standard DoD marking practices implied. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing systems linked to DLA-TS-FCCD.Inquiry@dla.mil. The contract includes no options, variable quantities, or additional performance requirements beyond delivery of the specified item, and is administered by Contracting Officer John Cuorato with administrative support from Stefanie Mason. The award was made through DIBBS using an IDIQ contract vehicle, and no separate contract clauses, attachments, or evaluation factors were included in the document, as these are governed by the referenced basic contract.