SPECTACLES, INDUSTRIAL

This contract is a delivery order issued under the basic contract SPE8EJ21D0032 by the Defense Logistics Agency, awarding Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the purchase of 10 pairs of industrial spectacles with NSN 4240016307493 at a unit price of $36.46, resulting in a total contract value of $364.60. The award was made on July 21, 2026, with a required delivery date of September 21, 2026, under FOB Destination terms where the contractor bears all costs and risks until the items are delivered to the destination at 1280 Humphrey St, Building 3500, Goldsboro, NC 27531. The contractor is self-certified as a Women-Owned Small Business and must comply with DPAS priorities as this is a rated order under 15 CFR 700. Shipping must occur via traceable methods, and parcel post is prohibited, while all packages and documentation must be marked with identification numbers from Blocks I and II of the order. Inspection and acceptance are conducted by the government at the destination, based on conformity to contract specifications without explicit reference to military or industry standards. Payment will be processed through the Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701. The order contains no option quantities, modification numbers, or special contract clauses beyond those inherent in the underlying basic contract, and no Section I clauses from FAR/DFARS are incorporated. There are no specified packaging, preservation, barcoding, or MIL-STD requirements beyond traceable shipping and proper marking, and no contracting officer or technical representative contact information is provided. All administrative details are contained within the delivery order form, reflecting a streamlined, low-value commercial item acquisition processed electronically through DIBBS.