SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F025V, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), for the procurement of two units of industrial spectacles (NSN 4240015253095) under the base contract SPE8EJ21D0032, with a total contract value of $212.00 at a fixed unit price of $106.00 per unit. Delivery is required FOB destination to the Royal Jordanian Air Force at MUWAFFAQ SALTI AB, JO, with a specified delivery date of September 11, 2026. The contract contains no option quantities, and the permitted variance is zero percent, making the quantity and price fixed. Packaging and marking requirements mandate the use of CODE SL4701, reference to “SEE SCHEDULE,” and inclusion of the contract number, NSN, TCN W81NMJ61940033, and CAGE code 0PZV4 on all shipments, with delivery addressed to Columbus, OH 43218-2317. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through DFAS under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, with administrative support from Stefanie Mason at DLA Troop Support, Construction & Equipment. The NAICS code for the contract is 423460, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. No specific technical specifications, inspection criteria beyond conformity to contract terms, or certified representations from the contractor are detailed in the available documentation, and applicable FAR/DFARS clauses, section K representations, or special contract requirements are not provided, indicating this is a straightforward commercial off-the-shelf acquisition with minimal administrative complexity.