SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ-26-F-077T was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small business. This order, issued under base contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles, part number 740-0384 and NSN 4240015835742, for a total fixed price of $54.31. The item is to be delivered FOB Destination to Camp Arifjan, Kuwait, in support of Operation Spartan Shield, with a required delivery date of October 5, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority handling. Logistical requirements mandate that shipments be sent via traceable means, as parcel post is prohibited, and all packaging must be marked with See Schedule along with the relevant Transportation Control Number, NSN, and CAGE code. Administrative oversight is managed by Contracting Officer John Cuorato and Local Administrator Stefanie Mason. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment office SL4701. Inspection and acceptance of the goods will be performed by the government upon arrival at the destination.