SPECTACLES, INDUSTRI
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Delivery order SPE8EJ26F013U, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0043, was awarded to W S Darley & Co on July 2, 2026. This firm fixed-price award totals $485,992.39 for the procurement of 8,021 units of industrial spectacles (NSN 4240016786068) at a unit price of $60.59. The contract is set aside for a small business and specifically identifies the awardee as a women-owned small disadvantaged business. All items must be delivered to Wright Patterson Air Force Base, Ohio, by September 30, 2026, under FOB Destination terms. Inspection and final acceptance will occur at the destination by an authorized government representative. Packaging must be traceable, and all shipments must be marked with the appropriate identification numbers and ship-to code SL4701. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003 to the designated payment office in Columbus, Ohio. The contract is administered by Stefanie Mason of the DLA.
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