SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F075C was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8EJ21D0032. The award was granted to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business, for a total price of $3,807.45. The contract consists of a single line item for the procurement of 45 units of industrial spectacles, part number EE9032-10 and NSN 4240016786068, at a unit price of $84.61. The contractor is required to deliver the items to a government facility in White Hall, Arkansas, by October 5, 2026. Terms are established as FOB Destination, with the government responsible for inspection and acceptance upon delivery. Shipping must be conducted via traceable means, and all packaging must be marked with specific identification numbers, the national stock number, and the mark-for designation W90MLP62160001. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange and voucher-based invoicing.