SPECTACLES, INDUSTRI

Delivery Order SPE8EJ-26-F-078J was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business. This order, issued under base contract SPE8EJ-21-D-0032, is for the procurement of 10 units of industrial spectacles (NSN/Part 4240016308249, Part EE9018-01) for a total contract value of $624.10. The items are priced at $62.41 per unit and must be delivered by November 3, 2026, to W6KF AMSA in Greenville, South Carolina. The contract is established as FOB Destination, with the contractor bearing all freight costs. Inspection and acceptance are to be performed by the Government upon receipt at the destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the base contract number, delivery order number, and Transportation Control Number W90N1G62170002. The order carries a DPAS rating of DX-A2, requiring compliance with prioritization regulations under 15 CFR Part 700. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.