SPECTACLES, INDUSTRIAL

The contract SPE8EJ26F036P is a delivery order issued under the basic contract SPE8EJ21D0032 by the Defense Logistics Agency through its Troop Support office, awarding a fixed-price order to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small, women-owned, and disadvantaged business based in Virginia Beach, VA. The total contract value is $72.92 for two units of industrial spectacles identified by NSN 4240016307493 at a unit price of $36.46, with delivery mandated for September 16, 2026, to CAMP ARIFJAN, KUWAIT CITY, KW under FOB Destination terms, meaning the contractor assumes all risk and cost of transport until delivery at the destination. The contractor is required to ship via traceable means only—parcel post is prohibited—and all packages must be clearly marked with Identification Blocks 1 and 2 and the Transportation Control Number W5048P6199A114, although no specific packaging, preservation, or barcoding standards like MIL-STD-129 or MIL-STD-130 are enumerated. Invoicing must be submitted electronically through Wide Area Workflow in compliance with DFARS 252.232-7003, with payment processed through the Columbus, OH remit-to address and administered by Stefanie Mason of DLA Troop Support in Philadelphia. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance, and the contractor’s small business and socioeconomic status trigger compliance and reporting obligations under federal acquisition regulations, including validation through SAM.gov and FPDS reporting. Inspection and acceptance are conducted exclusively by the government at the delivery point, and while no formal statement of work or technical specifications are provided, performance is governed by the contract’s terms and conditions incorporated by reference from the underlying basic contract, with no additional options, modifications, or special requirements such as security clearances or key personnel provisions outlined.