SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 15 units of industrial spectacles, with a total contract value of $1,590.00, awarded on July 18, 2026. The item, identified by NSN 4240015253095 and part number 11-138, is manufactured under CAGE 0PZV4 and must be delivered FOB Destination to the USS HOWARD DDG 83 at FPO AP 96667 with a required delivery date of September 16, 2026. The contractor is responsible for all transportation costs and risks until delivery, and inspection and acceptance will be performed by the Government at the destination. Packaging must comply with DFAS and BSM paper handling protocols, and all shipments must be clearly marked with the NSN, CAGE code, part number, and the phrase “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES,” while explicitly avoiding shipment to the Columbus, OH address listed on the document. Payment is processed through Code SL4701, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, with no duplicate submissions permitted. The contract falls under NAICS code 423460 and is designated as a rated order under the Defense Priorities and Allocations System, triggering associated compliance obligations. The contracting officer is John Cuorato, reachable at DLA-TS-FCCD.Inquiry@dla.mil, with Stefanie Mason serving as the local administrative contact. No formal FAR clauses, attachments, or evaluation factors are documented in the materials, and the procurement is structured as a single-line-item delivery order under an IDIQ vehicle, consistent with low-dollar-value commercial item acquisitions typically handled under LPTA principles. The unique entity ID and socioeconomic status of the awardee are not provided, and no additional options, special requirements, or security provisions are detailed in the available documents.