SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F009Z was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. for a total price of $423.05. This fixed-price order, issued under basic contract SPE8EJ21D0032, is for the procurement of five units of industrial spectacles, part number EE9032-10 and NSN 4240016786068, at a unit price of $84.61. The award was set aside for a small business, with the awardee further certified as a small disadvantaged business and a woman-owned small business. The contractor is required to deliver the items FOB Destination to a facility in Bentonville, Arkansas, by August 31, 2026. All packages must be marked with the identification numbers from blocks 1 and 2 of the contract and include tracking control number W51GEU61820001. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.