SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small women-owned business, for the procurement of 30 industrial safety spectacles (NSN 4240016786068) at a total contract value of $2,538.30. The order was issued on July 29, 2026, with delivery required by September 28, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor bears all costs and risks until the goods are delivered and accepted at the destination. Payment is to be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting identifier BX:97X4930 5CBX 001 2620 S33189. Invoicing must comply with DFARS 252.232-7003, which mandates electronic submission through a DoD-approved system, typically WAWF. The contractor is required to ship the items by the fastest traceable commercial means, prohibitively avoid parcel post, and clearly mark each package with the delivery address and Transport Control Number (TCN) for traceability. Packaging, preservation, and specific labeling standards such as MIL-STD-129 or MIL-STD-2073 are not detailed in the order and are presumed governed by the underlying basic contract. Inspection and acceptance are the responsibility of the Government upon receipt at the delivery point, with no technical specifications or performance standards explicitly cited beyond the NSN. The contracting officer, Stefanie Mason of DLA Troop Support in Philadelphia, serves as the primary point of contact and assumes administrative duties in the absence of a designated COR. The award reflects a straightforward, low-value delivery order with no options, variations, or special requirements beyond standard invoicing and shipping instructions.