SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ-21-D-0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Small Business, for the procurement of 15 units of industrial spectacles identified by NSN 4240015253095, at a unit price of $106.00, resulting in a total contract value of $1,590.00. The order, issued as SPE8EJ26F057N on July 29, 2026, requires delivery by September 28, 2026, to the specified destination at 3255 Yellowstone Road, Rock Springs, WY 82901-0000, with FOB destination terms meaning the contractor assumes all costs and risks until the items reach the delivery point. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure all packaging and documentation are marked with the contract numbers SPE8EJ-21-D-0032 and SPE8EJ-26-F-057N, along with the NSN and external material number 8465015253095; however, no specific packaging, preservation, or bar-coding standards are detailed beyond using traceable shipping methods and prohibiting parcel post. Payment will be processed via traditional voucher methods through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. 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 administrative contact; no Contracting Officer’s Representative is identified. The solicitation was issued electronically via DIBBS, and while the delivery order incorporates terms from the base contract, no formal FAR clauses, evaluation factors, special requirements, or detailed specifications are explicitly provided in the documentation, suggesting reliance on underlying contract provisions and streamlined acquisition procedures typical for low-dollar value procurements.