SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F035A, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), for the procurement of 10 units of industrial safety spectacles, NSN 4240015253095, at a total contract value of $1,060.00, with each unit priced at $106.00. This order was issued under the basic contract SPE8EJ21D0032 and was awarded on July 17, 2026, with delivery required by September 15, 2026. The items are to be delivered FOB destination to the U.S. Army SSA Warehouse at 1181 Kilmer Street, Golden, Colorado, with the contractor responsible for all freight charges under the FOB PAYMENT METHOD: CONTRACTOR designation. Shipping must be conducted via traceable means, and parcel post is prohibited. Items must be marked with the Traceable Control Number W91DFC61980001 and the External Material Number 8465015253095, adhering to DoD traceability protocols consistent with MIL-STD-129 and MIL-STD-2073, though no explicit packaging, preservation, or barcoding standards are detailed in the contract documentation. The manufacturer’s CAGE code is 0PZV4, and the product is referenced as an industrial spectacle without cited ANSI, MIL-SPEC, or other technical compliance standards. Inspection and acceptance occur at the destination, with the Government retaining the right to reject nonconforming items. The award was made without a stated solicitation mechanism or evaluation factors, suggesting a sole-source or simplified acquisition process suitable for low-dollar commercial items. The remittance address for payment is listed as W7MY USPFO Activity CO ARNG in Golden, CO, and invoice submission is supported by the presence of the TCN and PR 7017544949, though the specific invoicing platform is not indicated. No contract clauses, representations, certifications, or special requirements are documented in the available materials, and no contracting officer, COR, or point of contact information is provided.