SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F076D was awarded on August 4, 2026, by the Defense Logistics Agency to Atlantic Diving Supply, Inc., a small business also certified as a small disadvantaged and women-owned business. This order, issued under the indefinite-delivery base contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles (NSN 4240015835742, Part Number 740-0384) for a total fixed price of $54.31. The procurement was conducted under NAICS code 423460 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized handling. The contractor is required to deliver the item FOB destination to Camp Arifjan, Kuwait, by October 5, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be marked with the base contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service.