SPECTACLES, INDUSTRIAL

The Defense Logistics Agency issued a firm-fixed-price delivery order, SPE8EJ26F029P, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), under the basic contract SPE8EJ21D0032, for the procurement of 50 industrial safety spectacles identified by NSN/Part 4240015253095 at a unit price of $106.00, resulting in a total contract value of $5,300.00. The award was made on July 15, 2026, with delivery required no later than September 14, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the goods reach the designated government location. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal prioritization rules for production and delivery. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payments are processed through the Columbus, Ohio remittance address using payment code SL4701. Packaging and labeling must include the manufacturer’s CAGE code 0PZV4 and the NSN/part number, with all shipments required to be traceable and not sent via parcel post; packages must be marked “SEE SCHEDULE” for Defense Finance and Accounting Service purposes. No specific technical specifications, quality standards, or preservation requirements beyond traceability and proper marking are outlined. The contracting office, DLA Troop Support Construction & Equipment (SOE)FCCB in Philadelphia, Pennsylvania, is administratively managed by Stefanie Mason, but no Contracting Officer’s Representative or Contracting Officer name is listed. The award is not subject to any standard FAR/DFARS clauses in Section I, nor does it include a formal Statement of Work, evaluation factors, or section for representations and certifications beyond the DPAS designation and CAGE code. There are no option periods, subcontracting requirements, or special provisions indicated in the documentation.