SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of one unit of industrial spectacles (NSN 4240016307493, Part CH3501) at a total price of $36.46. The order, issued on July 28, 2026, with a required delivery date of September 28, 2026, is destined for Camp Arifjan, Kuwait, under Operation Spartan Shield, with FOB destination terms placing all transportation costs and risk of loss on the contractor until government acceptance at the delivery site. The item is procured as a commercial-off-the-shelf product under NAICS code 339115, with no specific technical standards cited beyond general conformance to contract requirements, though marking instructions implicitly align with MIL-STD-129 through the use of TCN W50TWP6209A007, NSN, CAGE, and MARKFOR designations. Payment is governed by Fast Pay Net 15 terms, administered by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH, with invoices required to comply with DFARS 252.232-7003 and submitted via EDI. The contractor’s small business status triggers compliance under FAR 52.219-8 and FAR 52.219-14, and the order is designated as a rated priority under the Defense Priorities and Allocations System. While no formal contract clauses, evaluation factors, or special requirements were explicitly listed, the award was made without competition under the basic indefinite-delivery contract, with acceptance occurring at destination by an authorized government representative. Administrative oversight is handled by DLA TRCOP SUPPORT CONSTRUCTION & EQUIPMENT (SOE) FCPC, with John Cuorato as the contracting officer and Stefanie Mason as the local administrator.