SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F028M, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 20 units of industrial spectacles (NSN 4240015253095) at a total contract value of $2,120.00. The award was issued on July 14, 2026, under the base contract SPE8EJ21D0032, with delivery required by September 14, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The order is designated as rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and compliance with federal procurement priorities. Payment is to be processed via Electronic Data Interchange according to DFARS 252.232-7003, using Payment Office Code SL4701, with remittance directed to P.O. Box 182317, Columbus, OH, though physical shipments must not be sent to this address. Packaging requires the fastest traceable shipping method with parcel post prohibited, and all defense finance and accounting service packages must be labeled “SEE SCHEDULE,” with tracking identifiers such as TCN W33K0961950259 and RDD 220 included. Inspection and acceptance occur at the delivery point by the Government, with no specific technical or military standards cited beyond the NSN and DPAS compliance. The contract includes no options, modifications, or subcontracting requirements, and although the solicitation number is provided, no evaluation factors, clause listings, or supplemental attachments were referenced in the documentation. Contract administration is managed by John Cuorato and Stefanie Mason of DLA Troop Support, with no designated Contracting Officer’s Representative identified.