SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 100 units of industrial spectacles, identified by NSN 4240016308249 and part number EE9018-01, at a total contract value of $6,241.00. The award was issued on July 17, 2026, with a required delivery date of October 15, 2026, and the items must be delivered FOB destination to Fort Stewart, Georgia, with the contractor bearing all transportation costs and risks until delivery. The order is designated as a rated priority under the Defense Priorities and Allocation System (15 CFR 700), mandating accelerated performance over non-rated orders, and shipments must be sent via the fastest traceable means, with parcel post strictly prohibited. All packages must be marked with Identification Blocks 1 and 2 to ensure proper tracking and handling. Contract administration is governed by DFARS 252.232-7003, requiring invoices to be submitted in compliance with prompt payment standards, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and electronic data interchange. The contracting officer is John Cuorato, and the local administrative contact is Stefanie Mason. Although no formal contract clauses, list of attachments, or evaluation factors are explicitly included in the documentation, the procurement is structured as a firm-fixed-price delivery order, incorporating the terms of the underlying basic contract. Inspection and acceptance occur at the destination and are the responsibility of the government. The order does not include options, volume ranges, or specific packaging standards beyond basic marking requirements, and no socioeconomic certifications, security clearances, or organizational conflict of interest provisions are referenced, indicating a straightforward, low-complexity acquisition for a single line item.