SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F074W was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a certified small, disadvantaged, and women-owned business. This order, issued under the base IDIQ contract SPE8EJ21D0032, is for the procurement of 20 units of industrial spectacles (NSN 4240016306064, Part No O09146-21/22) at a unit price of $106.00, resulting in a total fixed contract value of $2,120.00. The items are to be delivered to a military intelligence facility in Riverton, Utah, by October 5, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance upon receipt. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and the contractor is responsible for all freight costs. All packaging and documentation must be clearly marked with the base contract and delivery order numbers in block letters. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing. The primary point of contact for contract administration is Contracting Officer John Cuorato.