SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order valued at $4,618.34 to Atlantic Diving Supply, Inc. under the basic contract SPE8EJ21D0032, with the delivery order number SPE8EJ26F032V, issued on July 16, 2026. The order specifies the supply of 74 units of industrial spectacles identified by NSN 4240016308249, with a unit price of $62.41 and no variance allowed in quantity. Delivery is required FOB destination by October 14, 2026, to a military facility located in Middletown, Pennsylvania, with inspection and acceptance performed by the government at the delivery point. The contractor is designated as a small business, with affirmative certifications for both Small Disadvantaged Business and Woman-Owned Small Business status, and the order is prioritized under the Defense Priorities and Allocations System (15 CFR 700), mandating expedited performance. Shipping must occur via traceable means, excluding parcel post, and all packages and documentation must clearly display the contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems and electronic data interchange. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason of DLA Troop Support, though no Contracting Officer’s Representative is listed. Packaging, preservation, and labeling requirements are minimally specified, with no explicit reference to MIL-STDs or technical product standards, and no additional clauses, attachments, or special requirements are included in the order. The award appears to follow a lowest-price technically acceptable approach, consistent with a straightforward, low-value delivery order under an indefinite delivery vehicle.