SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F007E, issued on June 30, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. for the procurement of 40 units of industrial spectacles (NSN 4240016308249, Part EE9018-01). The total contract value is $2,496.40, with a fixed quantity and no variance allowed. The award was made by the Defense Logistics Agency Troop Support, Construction and Equipment office and is designated as a small business set-aside, with the awardee certified as a Small Disadvantaged Business and a Women-Owned Small Business. The contractor is required to deliver the items to the U.S. Coast Guard Air Station Sacramento by September 28, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by an authorized government representative at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service. This order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700.