SPECTACLES, INDUSTRIAL

Delivery Order SPE8EJ-26-F-013Q, issued on July 2, 2026, under basic contract SPE8EJ-21-D-0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support, is for the procurement of four units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, resulting in a total contract value of $424.00. The items are to be delivered FOB Destination to Fort Carson, Colorado, with a required delivery completion date of August 31, 2026. The contractor is responsible for all transportation costs and risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Packaging must be shipped via traceable means, explicitly prohibiting parcel post, and must be marked with the contract number and Transportation Control Number W90Y1W61830004. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Contracting Officer John Cuorato. The procurement followed a streamlined process consistent with Lowest Price Technically Acceptable methodology for commercial items.