SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 10 units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, totaling $1,060.00. The award was issued under solicitation SPE8EJ26F053P on July 28, 2026, with delivery required by September 28, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery. The order mandates traceable shipping methods, prohibits parcel post, and requires specific packaging and labeling including the contract numbers, NSN, MarkFor identifier W45J6762090319, payment code SL4701, and the designation “SEE SCHEDULE.” Invoicing must comply with DFARS 252.232-7003, utilizing either Wide Area WorkFlow or EDI systems, and payment will be processed by the Defense Finance and Accounting Service. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Inspection and acceptance occur at the destination, with no option quantities or variance permitted. The NAICS code 423460 applies, though no socioeconomic certifications or size status are documented. While contract clauses from FAR or DFARS are not explicitly listed, administrative details including the contracting officer John Cuorato and administrative contact Stefanie Mason are provided, with no formal representation, certification, or special requirement sections identified in the provided documentation.