SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a woman-owned small business, for the purchase of one pair of industrial spectacles (NSN 4240016307493) at a total price of $36.46. The award was issued on July 18, 2026, with a required delivery date of September 16, 2026, to Camp Buehring, Kuwait under Operation Spartan Shield. The contract is a single-line-item delivery order with no quantity variance, reflecting a simplified acquisition process consistent with lowest price technically acceptable procedures for a standard commercial item. The contractor is responsible for all transportation costs and assumes risk until delivery at the destination, with inspection and acceptance performed by the government upon receipt. Packaging must be marked “SEE SCHEDULE” and shipped via traceable means, excluding parcel post, while invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service using the payment code SL4701, with invoices sent to the designated remit-to address. The contractor’s small business and woman-owned small business status are affirmed, triggering applicable reporting obligations under FAR Part 19 and the Defense Priorities and Allocation System (DPAS, 15 CFR 700). Contract administration is managed by John Cuorato as the contracting officer and Stefanie Mason as the local administrative contact, with accounting data referenced under agency code 97AS and appropriation line BX: 97X4930 5CBX 001 2620 S33189. No specific technical standards, preservation requirements, MIL-STDs, or special contract clauses beyond those directly related to delivery, payment, and compliance are specified in the order.