SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 on July 18, 2026, for a single unit of industrial spectacles identified by NSN 4240016307493 and part number CH3501, at a fixed price of $36.46. The order is designated as a rated procurement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is classified as a small disadvantaged woman-owned business (SDWOB) set-aside, with the contractor affirming its size and socioeconomic status in the System for Award Management. Delivery is required by September 16, 2026, to Camp Arifjan, Kuwait, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the destination, where the government will conduct final inspection and acceptance. Packaging must be shipped via traceable methods, with parcel post prohibited, and all items and documentation must be marked with the contract’s Traceable Control Number W5048P6199A001 to ensure accountability, though no specific MIL-STD or labeling standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher system keyed to the delivery order number, with no electronic invoicing method explicitly mandated. The contracting officer is John Cuorato, and administrative coordination is handled by Stefanie Mason of DLA Troop Support, with no assigned contracting officer’s representative named. The order is fixed-price, non-optioned, and based on a pre-established basic contract, with no additional technical specifications, performance requirements, or attachments provided. Compliance with FAR and DFARS small business regulations is required, including reporting under FAR 19.14 and maintenance of SAM registration, and the contractor must adhere to DPAS priority handling for this urgent government procurement supporting Operation Spartan Shield.