SPECTACLES, INDUSTRIAL
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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for 16 units of industrial spectacles (NSN 4240015253095) at a total price of $1,696.00, with an award date of July 16, 2026. The delivery order, SPE8EJ-26-F-032C, specifies FOB destination terms with the contractor responsible for all freight costs, and requires delivery to Fort Stewart, Georgia, no later than September 14, 2026. The item is a commercial product procured under simplified acquisition procedures, with no options, variance, or additional line items, and pricing is fixed at $106.00 per unit. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under SBA and DPAS regulations, requiring prioritized performance and compliance with 15 CFR 700. Packaging must be clearly marked with the basic contract number, delivery order number, and traceability identifier W81U3R61970115, and shipments must use the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination by government personnel based on conformity to contract requirements, with no specific technical standards cited beyond compliance with the underlying basic contract. Payment will be processed by DFAS Columbus through voucher submission, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. Contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with John Cuorato as the contracting officer and Stefanie Mason as the local point of contact; no designated COR or COTR is identified. The acquisition falls under NAICS code 339115 for vision equipment manufacturing, and while no formal FAR clauses or MIL-STDs are listed, the marking and shipping requirements align with standard DoD practices including MIL-STD-129. The contract structure indicates a firm-fixed-price arrangement with no modifications or special requirements beyond those inherent in the delivery order issuance.
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$1,696NAICS
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