SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the procurement of 12 units of industrial spectacles (NSN 4240016786048) at a unit price of $114.73, for a total contract value of $1,376.76. The award was made on July 14, 2026, with a required delivery date of September 28, 2026, under delivery order SPE8EJ-26-F-028R. The item must be shipped FOB destination to the MF Central Receiving Point, Building 330, at Fort Carson, Colorado, with all shipments required to be sent via traceable means only—parcel post is prohibited. Packaging must be clearly marked with the contract number, delivery order number, Traceable Container Number W80BTZ61950141, Project Code TP 3, and supplier identification. Inspection and acceptance will be performed by the government upon arrival at the destination, with no specified technical standards beyond conformance to the part number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based electronic invoicing. The award reflects a simplified acquisition process with no option periods, variation in quantity, or formal evaluation criteria, consistent with a lowest price technically acceptable approach. The contractor’s small business status and socioeconomic designation trigger compliance under FAR 19.7 and the Women-Owned Small Business program, requiring appropriate reporting. No formal FAR clauses, MIL-STD packaging standards, barcoding requirements, or contracting officer’s representative are specified in the documentation.