SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business representing itself as both a small disadvantaged and women-owned business, for the procurement of 21 units of industrial safety spectacles identified by NSN 4240015253095. The total contract value is $2,226.00, with a unit price of $106.00 per pair, and delivery is required by September 28, 2026, to USNS CARL BRASHEAR at FPO AP 96661-4107 under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority compliance with federal procurement regulations. Packaging and labeling must include the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-057R, with markings in block letters, though no specific MIL-STD packaging or preservation standards are explicitly cited. Inspection and acceptance occur at the destination by an authorized government representative, with no tolerance for quantity variance. The award was processed via Electronic Data Interchange through DIBBS, and invoicing is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Troop Support, Construction & Equipment (SOE FCCB), with John Cuorato as the contracting officer and Stefanie Mason as the local administrator. No specific FAR clauses, technical performance specifications, or evaluation factors beyond price were documented, suggesting the award followed a Lowest Price Technically Acceptable approach. A subcontracting plan is potentially required based on the small business representation, but no confirmation of its submission exists in the available data.