SPECTACLES, INDUSTRIAL

The contract award SPE8EJ26F036Z, issued on July 18, 2026, by the Defense Logistics Agency under the basic contract SPE8EJ21D0032, is a single-line-item delivery order for one pair of industrial spectacles (NSN 4240016307493, Part No. CH3501) at a fixed price of $36.46. The awardee, ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is a certified Women-Owned Small Business, and the order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring expedited fulfillment. Delivery is FOB destination to Camp Arifjan, Kuwait, with inspection and acceptance performed by the government upon receipt. Payment will be processed via Code SL4701, with invoicing required under DFARS 252.232-7003, implying electronic submission through WAWF, and Fast Pay Net 15 terms apply. Packaging must be sent via traceable means, prohibiting parcel post, and must include specific MARKFOR identifiers like W5048P6199A032, along with SEE SCHEDULE labeling for Defense Finance and Accounting Service shipments. The contract contains no explicit FAR clauses, additional attachments, or technical specifications beyond the NSN and part number, indicating a streamlined, low-dollar procurement processed administratively without formal competitive evaluation. Contract administration is managed by PCO John Cuorato and COTR Stefanie Mason, with accounting data linked to appropriation BX: 97X4930 5CBX 001 2620 S33189. The order reflects standard DLA procedures for simple COTS acquisitions under an existing IDIQ vehicle, governed by commercial practices and mandatory logistics compliance rather than complex performance or technical requirements.