SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F085M was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a certified small disadvantaged women-owned business, for a total price of $1,590.00. The scope of work requires the procurement and delivery of 15 units of industrial spectacles, identified by NSN 4240015253095 and part number 11-138, at a unit price of $106.00. The items must be delivered FOB destination to Fort Bragg, North Carolina, by October 8, 2026. The contractor is responsible for transportation costs and must use the fastest traceable means, as parcel post is prohibited. All packages and documents must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination to ensure the goods conform to the contract terms. Administrative oversight is managed by Contracting Officer John Cuorato and Local Admin Stefanie Mason, with payments processed through the Defense Finance and Accounting Service.