SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged business and women-owned small business, for the procurement of 20 units of industrial spectacles (NSN 4240016786068) at a unit price of $84.61, resulting in a total contract value of $1,692.20. The order, issued on July 29, 2026, and designated as SPE8EJ-26-F-056B, requires delivery FOB destination to Fort Irwin, California, with a mandatory delivery date of September 28, 2026. Inspection and acceptance are conducted by the government at the delivery point, and payment will be processed via the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH, using accounting code 97X4930 5CBX 001 2620 S33189. The contractor must ensure all shipments are sent by traceable means, not parcel post, and properly marked with the TCN W81U1J60700087 and the MarkFor address. No specific military standards for packaging, preservation, or labeling are cited, but compliance with general DoD shipping norms is implied. The award was made on a lowest price technically acceptable basis, with no option quantities or variance allowed, and no additional contract clauses or special requirements are included in the delivery order documentation itself, suggesting reliance on the underlying basic contract for full terms. Electronic invoicing is confirmed via EDI transmission, and the contracting officer, Stefanie Mason of DLA Troop Support, serves as the primary point of contact.