SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F055C, issued on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a firm-fixed-price award to Atlantic Diving Supply, Inc. for the procurement of 14 units of industrial safety spectacles. The total contract value is $1,606.22, with a unit price of $114.73. This order was placed under the basic contract SPE8EJ21D0032 and is designated for a small, small disadvantaged, and women-owned small business. The contractor is required to deliver the items to Camp Arifjan in Kuwait City by October 13, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Packaging must be clearly marked with the basic contract and delivery order numbers using block printing. Administrative oversight is managed by Ordering Officer John Cuorato and Local Administrator Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.