SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of four pairs of industrial spectacles (NSN 4240016307802, Part CH4701) at a total contract value of $158.00, with a unit price of $39.50 per item. The award was issued on July 30, 2026, with a delivery due date of September 14, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is made to the specified military facility in Aurora, Colorado. The contract is classified as a delivery/call purchase under an indefinite delivery/indefinite quantity (IDIQ) vehicle and is subject to the terms and conditions of the underlying contract. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing compliance and reporting obligations under FAR provisions related to socioeconomic status. Packaging and marking must include the DLA contract number, CAGE code, part number, and NSN, with shipments required to be sent by the fastest traceable means; parcel post is strictly prohibited. No specific preservation, MIL-STD packaging, or detailed inspection criteria are mandated beyond conformity to contract requirements. Payment will be processed through the Defense Finance and Accounting Service at the designated address using payment code SL4701, with final payment status confirmed and no advance or partial payments anticipated. The point of contact for procurement inquiries is John Cuorato of DLA Troop Support, Construction & Equipment, while logistical coordination is managed by Stefanie Mason. Electronic data interchange (EDI) was used for award transmission, and no options, extensions, or contract modifications are included; the order is fixed in quantity, price, and delivery schedule with zero variance permitted.