SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F076M, issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a contract awarded to Atlantic Diving Supply, Inc., a small business. This order is placed under the basic contract SPE8EJ21D0032 for the procurement of two units of industrial spectacles, identified by NSN 4240015835742 and part number 740-0384. The total contract price is $108.62, with a unit price of $54.31. The items must be delivered to Camp Arifjan, Kuwait, in support of Operation Spartan Shield by October 5, 2026. The delivery terms are FOB Destination, meaning the contractor is responsible for freight charges and risk of loss until the goods are inspected and accepted by the government at the destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Administratively, the contract is subject to the Defense Priorities and Allocations System under 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 and directed to the payment office in Columbus, Ohio, using payment code SL4701. The contract is managed by Contracting Officer John Cuorato and Administrative Contact Stefanie Mason.