SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the purchase of one pair of industrial spectacles (NSN 4240016307493, Part Number CH3501) at a total contract price of $36.46. The order, issued on July 18, 2026, is designated as a DPAS-rated priority requirement under 15 CFR 700, mandating expedited fulfillment, and is to be delivered FOB destination to Camp Arifjan, Kuwait, with a required delivery date of September 16, 2026. Inspection and acceptance are the government’s responsibility at the destination, based on conformity to contract specifications, with no additional testing or performance criteria specified beyond the item’s NSN and part number. The contractor must use traceable shipping methods and properly mark all packages and documents with designated identification numbers, though no specific MIL-STD packaging or preservation standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic voucher systems aligned with DoD procurement procedures. Contract administration is managed by DLA Troop Support, with John Cuorato as the Contracting/Ordering Officer and Stefanie Mason as the administrative contact. The order is executed under an indefinite-delivery agreement, and while no formal FAR clauses are enumerated, they are incorporated by reference from the underlying basic contract. The award reflects standard commercial item procurement practices, with no options, quantity variations, or additional services beyond the single line item delivery.