SPECTACLES, INDUSTRI

Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for 25 pairs of industrial spectacles identified by NSN 4240016308249 at a total contract value of $1,560.25. The award was issued on July 14, 2026, with delivery required by October 13, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the items reach the specified delivery point at 4010 Thunderbird Road, Norman, OK 73069-8237. All packaging and documentation must include the contract number SPE8EJ-21-D-0032, the delivery order number SPE8EJ-26-F-028A, the Traceable Control Number W90NFD61950048, the Internal Processing Designator 13 marked “FOR GOVERNMENT USE ONLY,” and the Document Identifier Code A3A. Parcel post is prohibited, and shipments must be traceable. The Government will inspect and accept the items at the delivery location, ensuring compliance with contractual requirements and applicable DPAS priority rating under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, using the payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and no Contracting Officer’s Representative is designated. The order allows no quantity variance and has no options, extensions, or modifications specified. The contractor’s representation of small disadvantaged women-owned business status triggers federal compliance obligations, including SAM.gov registration and potential subcontracting plan requirements. No explicit FAR or DFARS clauses, additional attachments, special requirements, or evaluation factors are documented in the available materials, suggesting this is a straightforward commercial item purchase under a blanket purchase agreement.