SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for four units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, totaling $424.00. The order, issued on July 15, 2026, with a required delivery date of September 14, 2026, is designated as FOB destination, meaning the contractor assumes all cost and risk until delivery to the USS GERALD R FORD CVN 78 at FPO AE 09523. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting requirements under FAR 19.1503 and DFARS 219.1503. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. Packaging must avoid parcel post and be shipped via the fastest traceable means, with all packages and documents clearly marked with the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-029G. Inspection and acceptance occur at the destination by the government. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation symbol 97X4930 5CBX 001 2620 S33189. No specific technical standards, barcoding requirements, or MIL-STDs are detailed, nor are any contract clauses from FAR or DFARS listed in the available documentation. The contracting officer is John Cuorato of DLA Troop Support in Philadelphia, with Stefanie Mason as the local administrative contact. The underlying vehicle is an indefinite-delivery, indefinite-quantity contract, though no formal contract type or option periods are specified.