SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 15 units of industrial spectacles, National Stock Number 4240015253095, at a unit price of $106.00, resulting in a total contract value of $1,590.00. The award was issued on July 21, 2026, with a required delivery deadline of September 21, 2026, to the USS San Antonio (LPD 17) at FPO AE 09587. Delivery is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the item is received at the vessel. Inspection and acceptance are performed by the Government at the delivery location, and items must conform to contract requirements as defined by the underlying basic contract, DPAS regulations, and DLA procedures, though no specific technical specifications or MIL-STD standards are cited for the spectacles themselves. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order was issued under a small business set-aside. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code and traditional voucher method with possible EDI submission. Marking requirements mandate inclusion of the basic contract number and delivery order number on all packaging and documentation, but no barcoding, preservation, or detailed packaging standards are specified. The contracting officer is John Cuorato, with Stefanie Mason listed as the local administrator. No contract clauses, special requirements, evaluation factors, or attachments are documented in the order, indicating this is a straightforward, fixed-price delivery order issued under an existing indefinite-delivery vehicle with minimal additional administrative or technical complexity.