SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F9140, issued on June 3, 2026, under the basic IDIQ contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. for a total price of $212.00. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, requires the delivery of two units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00. The awardee is identified as a small disadvantaged women-owned business. The items are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery date of August 3, 2026. This is a rated order under the Defense Priorities and Allocation System (DPAS) governed by 15 CFR 700. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Stefanie Mason, with electronic invoicing utilized for payment through the Defense Finance and Accounting Service.