SPECTACLES, INDUSTRIAL

The contract is a low-value delivery order issued by the Defense Logistics Agency under the base contract SPE8EJ21D0032, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 14, 2026, for a total price of $112.84. The sole deliverable consists of two units of industrial safety spectacles identified by NSN 4240015040994 and part number SG-1, to be delivered FOB destination to Camp Carroll, Waegwan, South Korea, by September 14, 2026. The order is classified as firm-fixed-price with no variance allowed in quantity or pricing, reflecting a straightforward, non-complex procurement consistent with a Low Price Technically Acceptable approach. Payment will be processed by the Defense Finance and Accounting Service Columbus under accounting code SL4701 via electronic data interchange, with invoices submitted per DFARS 252.232-7003 and subject to Fast Pay Net 15 terms. The contractor is responsible for all transportation costs and must comply with DLA logistics protocols, including labeling requirements that direct shipments to avoid the Columbus, Ohio, DFAS address and require inclusion of the W50YED61950006 tracking identifier and RDD: 777 code. Acceptance occurs at the destination by the government, with no specific technical standards cited beyond conformance to the contract. The item is designated as a rated order under the Defense Priorities and Allocation System, triggering associated priority compliance obligations. No special requirements, options, or socioeconomic certifications are present, and while packaging and marking guidelines reference DLA procedural notes, no MIL-STD specifications or detailed preservation criteria are explicitly defined. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and the procurement reflects a streamlined, administrative-level acquisition process under a pre-established indefinite-delivery agreement.