SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F008S was awarded on July 1, 2026, to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ21D0032, the order is for the procurement of 89 industrial spectacles (NSN 4240016307802, Part CH4701) at a unit price of 39.50 dollars, resulting in a total contract value of 3,515.50 dollars. The items are to be delivered FOB Destination to a U.S. Army facility in Barrigada, Guam, with a required delivery date of August 17, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Stefanie Mason. All packages must be clearly marked with the basic contract and delivery order numbers to ensure proper identification.