SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two pairs of industrial spectacles (NSN 4240015253095, MFR CAGE 0PZV4, P/N 11-138) at a total price of $212.00, with an award date of July 14, 2026, and a required delivery date of September 14, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) and is subject to FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery at the U.S. Naval Air Facility Atsugi in Japan, where government personnel will conduct inspection and acceptance. Payment is governed by Fast Pay Net 15 and must be submitted electronically in accordance with DFARS 252.232-7003, with remittance directed to Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contracting officer is John Cuorato, and administrative correspondence can be directed to Stefanie Mason. The contract is a single-line, firm-fixed-price delivery order with no variance tolerance, no options, and no identified subcontracting or socioeconomic certifications beyond the CAGE code. Packaging, marking, and preservation requirements are minimal, with only a mandatory labeling instruction directing all Defense Finance and Accounting Service packages and BSM papers to reference "SEE SCHEDULE" and avoid shipping to the Columbus address. No MIL-STDs, technical specifications, or evaluation factors are specified in the documentation, and no attachments or formal representations beyond the CAGE code and DPAS rating are referenced. The NAICS code is 423460, and the procurement is treated as a low-dollar-value commercial item under a streamlined acquisition process.