SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F085H, issued on August 9, 2026, under base contract SPE8EJ21D0032, is a firm-fixed-price award granted to Atlantic Diving Supply, Inc. for the procurement of industrial spectacles. The contract, valued at $530.00, requires the delivery of five units of industrial spectacles (NSN 4240016306064) at a unit price of $106.00. The award was set aside for a small business, with the awardee further identified as a small disadvantaged business and a women-owned small business. The items must be delivered to Fort Gordon, Georgia, by October 8, 2026, under FOB destination terms, meaning the contractor is responsible for all freight costs. Packaging must be shipped via traceable means, and all shipments must include the traceable shipping identifier W33M8Q62190037. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by the Defense Logistics Agency Troop Support in Philadelphia, with John Cuorato serving as the Contracting Officer and Stefanie Mason as the local administrative contact. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.