SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 20 units of industrial spectacles (NSN 4240015253095) at a unit price of $106.00, totaling $2,120.00, with an award date of July 14, 2026, and a required delivery date of September 14, 2026. The item is to be delivered FOB destination to Fort Stewart, Georgia, with inspection and acceptance performed by the government at the delivery point. The contractor is required to ship using the fastest traceable means with parcel post prohibited, and all packaging must be clearly marked with the contract number, delivery order number, NSN, purchase request number, and tracking control number W33K0961950125 to support DoD supply chain traceability. The order qualifies as a fast pay net 15 contract and is rated under the Defense Priorities and Allocations System, requiring compliance with priority performance obligations. Payment will be processed by the Defense Finance and Accounting Service at the remit address in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003. Atlantic Diving Supply, Inc. is certified as a small business, small disadvantaged business, and women-owned business, and the contract contains no options, variable quantities, or modification numbers. While no full FAR or DFARS clause list is included, the delivery order references specific administrative, delivery, and payment provisions without including detailed technical specs, inspection criteria beyond general conformity, or named contracting officer representatives. All communications should be directed to the DLA Troop Support office in Philadelphia and administrative inquiries to Stefanie Mason.