SPECTACLES, INDUSTRI
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F068U, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 24 units of industrial spectacles (NSN 4240016786048) at a total contract value of $2,753.52. The order, issued under the basic blanket purchase agreement SPE8EJ21D0032, requires delivery by October 15, 2026, to the specified military location at Lewis McChord, Washington, with FOB destination terms placing freight responsibility and associated costs on the contractor. The item is a commercial off-the-shelf product, and no technical specifications beyond conformance to contract requirements are detailed in the order; acceptance is to occur at the destination by a government representative. The contractor is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering ongoing reporting obligations under FAR 19.7, 19.5, and 19.15. Packaging and marking requirements mandate that all shipments be traceable, exclude parcel post, and include the contract number SPE8EJ-21-D-0032, the order number SPE8EJ-26-F-068U, and the traceable container number W81TW662131354 on all packaging and documentation. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with accounting data BX: 97X4930 5CBX 001 2620 S33189. No specific MIL-STD packaging standards, barcoding, preservation methods, or quality inspection criteria beyond general conformity are outlined. The award likely followed a lowest price technically acceptable process, consistent with DLA’s standard practice for low-value procurements. Contract administration is handled by the DLA Troop Support, Construction & Equipment office in Philadelphia, with John Cuorato as the contracting officer and Stefanie Mason as the local administrative contact; however, no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated. The delivery order references the underlying contract for terms and conditions and incorporates electronic invoicing practices via EDI, though no formal invoicing system such as WAW
General Info
Agency
Contract Value
$2,753.52NAICS
Place of Performance
Not specifiedSet-Aside
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