SPECTACLES, INDUSTRIAL

The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 18 units of industrial safety spectacles (NSN 4240015253095) at a unit price of $106.00, totaling $1,908.00. The award was issued on July 17, 2026, with delivery required by September 15, 2026, to Soto Cano Air Base in Comayagua, Honduras, under FOB destination terms, meaning the contractor is responsible for all freight costs to the delivery point. Acceptance and inspection均由 the Government occur at the destination, with no additional technical performance specifications cited beyond conformance to the NSN and manufacturer part number. Payment is processed electronically via EDI under the Fast Pay Net 15 program using payment code SL4701, with invoices directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is identified as DBA ADS with an address in Virginia Beach, Virginia. The order triggers compliance with the Defense Priorities and Allocations System under 15 CFR 700, requiring reporting and prioritization adherence. No special contract requirements, options, or socioeconomic certifications are indicated, and no MIL-STD packaging, preservation, or marking standards are referenced, though packages must be marked with "SEE SCHEDULE" and reference Blocks 1 and 2 for identification. Contract administration is overseen by John Cuorato as the contracting officer and Stefanie Mason as the local point of contact, with no formal COR or COTR designation provided. The NAICS code is 423460, reflecting wholesale industrial supplies, and the contract is a straightforward commercial item procurement under a basic indefinite-delivery contract, with no amendments, modifications, or alternative clauses beyond the prescribed DFARS prompt payment clause.