SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F005D, issued by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. on June 29, 2026. This small business set-aside contract is for the procurement of 14 units of industrial spectacles, identified by NSN 4240015253095, for a total firm-fixed price of $1,484.00. The order is designated as a rated order under the Defense Priorities and Allocations System to ensure priority fulfillment. The contractor is required to deliver the items to NAVSUP FLC Groton in Connecticut by August 28, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with payment code SL4701 and the phrase SEE SCHEDULE. Invoicing must be submitted through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with Fast Pay Net 15 discount terms applicable.