SPECTACLES, INDUSTRI

Delivery order SPE8EJ26F007L, issued on June 30, 2026, under base contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc. The contract is a small business set-aside, with the awardee further certified as a small disadvantaged business and a women-owned small business. The total contract value is $5,936.00 for the procurement of 56 units of industrial spectacles (NSN 4240016306064) at a unit price of $106.00. The items must be delivered FOB Destination to Laughlin Air Force Base, Texas, by August 31, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as the identifier M/F:(TCN) W50M3D61810059. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administration managed by Contracting Officer John Cuorato and Local Admin Stefanie Mason.