SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a certified Small Disadvantaged Women-Owned Business, for the purchase of 100 industrial spectacles identified by NSN 4240016307802 at a unit price of $39.50, resulting in a total contract value of $3,950.00. The order was issued on July 29, 2026, with a mandatory delivery date of September 14, 2026, to the designated destination at W7NH CIF Activity, Building 6565 South Gate Road, Hattiesburg, MS 39407-5500. Delivery terms are FOB Destination, meaning the contractor bears all costs and risks until the items arrive at the destination, and shipments must be sent via the fastest traceable means—parcel post is explicitly prohibited. All packaging must be marked with the identification numbers from Blocks I and II of the documentation. Inspection and acceptance are the responsibility of the Government at the delivery point, with items required to conform to contract specifications. Invoicing must comply with DFARS 252.32-7003 and is conducted electronically via EDI, with no paper submissions permitted. The contract contains no options, extensions, or variance allowances, and there are no specified technical standards or MIL-STDs for the product beyond general conformance requirements. No formal attachments, packaging preservation instructions, or barcoding mandates are included. The contracting officer is Stefanie Mason of DLA TRACO Support Construction & Equipment (SOE) FCPC, with inquiries directed to DLA-TS-FCCD.Inquiry@dla.mil. Accounting data is identified as BX: Y7X4930 SCBX0012620 S33189. The acquisition was conducted under a simplified procedure consistent with a Low Price Technically Acceptable evaluation method due to the low dollar value and delivery order nature under an existing IDIQ vehicle.