SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F002P, issued on June 25, 2026, under basic contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc. (CAGE 1CAY9). The contract is for the procurement of 10 industrial spectacles (NSN 4240016307802) at a unit price of $39.50, resulting in a total fixed price of $395.00. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to the 147 FA BN 01 BTY B Field Art in Sioux Falls, South Dakota, by August 10, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the required identification numbers and the Markfor designation. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administration managed by DLA Troop Support in Philadelphia.