SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small, small disadvantaged, and women-owned business, for the procurement of 20 units of industrial safety spectacles (NSN 4240016786048) at a firm-fixed-unit price of $114.73, resulting in a total contract value of $2,294.60. The award was issued on July 14, 2026, with a required delivery and performance completion date of September 28, 2026, under FOB Destination terms, meaning all risk and responsibility transfer to the government upon receipt at the specified delivery point: USS MCFAUL DDG74, UNIT 100311 BOX 1, FPO AE 09578, US. The contractor is required to comply with DLA transport directives DLAD PROC NOTE C19 and C20, and all packages must be clearly marked with the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-027K, although no specific packaging, preservation, labeling, or barcoding standards beyond these identifiers are mandated. Inspection and acceptance are the responsibility of the government at the destination, with final approval contingent on conformity to the contract specifications, and no alternative quality standards or military specifications are referenced. The order was processed electronically via EDI, and payment will be handled by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation line BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by John Cuorato as the Contracting/Ordering Officer, with Stefanie Mason from DLA Troop Support, Construction & Equipment (SOE)FCCB serving as the administrative point of contact. The acquisition process appears to follow a Lowest Price Technically Acceptable approach given the single-line-item nature, fixed pricing, and absence of technical evaluation factors, and all contractual obligations are tied to the underlying indefinite delivery indefinite quantity contract framework.