SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F052U, issued under basic contract SPE8EJ21D0032 by the Defense Logistics Agency Troop Support Construction and Equipment, was awarded to Atlantic Diving Supply, Inc. on July 28, 2026. The contract is a firm-fixed-price order for 20 units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, resulting in a total contract value of $2,120.00. The awardee is identified as a small disadvantaged and women-owned business. The contractor is required to deliver the items to Fort Campbell, Kentucky, by September 28, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. The terms are FOB Destination, meaning the contractor bears all freight costs and risk of loss until the items reach the delivery point, where the government will perform inspection and acceptance. All packaging must be clearly marked with the basic contract and delivery order numbers using block letters. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.