SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F012C was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a certified small disadvantaged business. This firm-fixed-price order, issued under basic contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles (NSN 4240015040994) for a total contract price of $56.42. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status for performance. The contractor is responsible for delivery FOB Destination to the Marine Aviation Logistics Sq 26 at MCAS New River in Jacksonville, North Carolina, with a required delivery date of August 31, 2026. Shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Contract administration is managed by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.