SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for 50 units of industrial spectacles (NSN 4240015253095) at a fixed unit price of $106.00, resulting in a total contract value of $5,300.00. The award was issued on July 14, 2026, with delivery required by September 14, 2026, to Fort Benning, GA, under FOB destination terms, placing full responsibility for transportation and risk of loss on the contractor until delivery is completed. Packaging and shipping must adhere to strict labeling requirements including the code SL4701, the MARKFOR designation to military destination W33BQ9, contract line item number, NSN, CAGE code, and part number, with all shipments required to be sent via fastest traceable means and explicitly labeled “SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE.” No specific preservation, cushioning, or packaging materials are mandated, and no MIL-STD or barcoding standards are explicitly cited, though marking practices align with customary military logistics standards. Invoicing must comply with DFARS 252.232-7003, with payment processed through the Columbus, OH address using BX code 97X4930 5CBX 001 2620 S33189 and fast pay terms of net 15 days. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring expedited performance. The contract is a firm-fixed-price delivery order with no options, extensions, or quantity variance allowed. No formal clause alternates, evaluation factors, or socioeconomic certifications were included, indicating a streamlined, low-value procurement under a commercial item acquisition framework. The procuring contracting officer is John Cuorato, and administrative support is provided by Stefanie Mason; however, no designated COR or COTR is identified. Acceptance occurs at the destination upon physical inspection by a government representative, confirming compliance with contract terms.