SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 75 units of industrial spectacles identified by NSN 4240016307493 and part number CH3501, with a total contract price of $2,734.50 at $36.46 per unit. The order was issued on July 28, 2026, and requires delivery by September 28, 2026, to the address in Indianapolis, Indiana, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until delivery. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR 19.14 and 19.15 for subcontracting and program participation. Invoicing must follow DFARS 252.232-7003, with payment terms specified as Fast Pay Net $15, and must be mailed to the DLA TRACO Support office in Philadelphia. All packages must be marked with the contract number, CLIN 0001, PR number, and delivery point identifiers using block text for traceability, though no specific MIL-STD packaging requirements or barcoding mandates are stated. Inspection and acceptance occur at the destination by government personnel, with no formal technical evaluation or evaluation factors documented, indicating a Lowest Price Technically Acceptable award rationale. No formal contract clauses, attachments, or detailed specifications are included in the order, and the delivery is a one-time purchase with no options or ranges allowed. The procurement is treated as a commercial item acquisition with streamlined administrative processes.