SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of four pairs of industrial spectacles, identified by NSN 4240-01-605-0018, at a total contract price of $338.44. The award was made on July 28, 2026, with delivery required by September 28, 2026, at Fort Hood, Texas, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the items are received at the designated location. Inspection and acceptance are conducted by the government upon delivery, and conformance to contract specifications is the sole criterion for acceptance. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with mandatory compliance obligations tied to these socioeconomic designations. Payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH, using payment code SL4701 and accounting data identified as 97X4930 5CBX 001 2620 S33189. The order was issued electronically via EDI, and no WAWF or IPP invoicing systems are referenced. Packaging and marking must reflect the purchase order numbers from Blocks 1 and 2, though no specific military standards or preservation methods are mandated. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason of DLA Troop Support, Construction & Equipment. No special contract clauses, attachments, or additional requirements beyond delivery and payment terms are documented, and the procurement is treated as a simple firm-fixed-price transaction under the basic contract framework.