SPECTACLES, INDUSTRI

Delivery order SPE8EJ-26-F-055Z was issued on July 29, 2026, by the Defense Logistics Agency under basic contract SPE8EJ-21-D-0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business, for the procurement of 20 industrial safety spectacles (NSN 4240016786068, Part No. EE9032-10). The total contract value is $1,692.20, with a unit price of $84.61 per item. The items must be delivered to the 0704 CS BN Brigade Support at Fort Irwin, California, by September 28, 2026. The terms are FOB Destination, meaning the contractor is responsible for freight charges and the government assumes risk and title upon delivery. Inspection and acceptance will be conducted by an authorized government representative at the destination. Packaging must be shipped via the fastest traceable means, and all packages must be clearly marked with the contract and delivery order numbers in block format. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.