SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a single-line delivery order, SPE8EJ26F054V, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one pair of industrial safety spectacles (NSN 4240016307493) at a total price of $36.46. The order was issued under the base indefinite-delivery/indefinite-quantity contract SPE8EJ21D0032 and follows a Firm Fixed Price structure with no variation allowed in quantity, delivery schedule, or price. Delivery is FOB Destination to Camp Arifjan, Kuwait, with an official delivery date of September 28, 2026. The item must be shipped via traceable methods only, with no parcel post permitted, and each package must be clearly marked with the contract number, delivery order number, and the Military/Federal Traceability Control Number W50TWP6209A059. Acceptance occurs at the destination by the Government and is based on conformity to specifications and compliance with the Defense Priorities and Allocations System. The contract includes no solicitation-level evaluation factors, and the award was likely made under the Lowest Price Technically Acceptable methodology given the minimal technical requirements and lack of nonlinear evaluation criteria. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Stefanie Mason of DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative identified. While no explicit FAR clauses are listed in the delivery order, standard clauses from the base contract are incorporated by reference, and the contractor is bound by representations related to small business status and DPAS compliance, which impose reporting and priority fulfillment obligations. Packaging, preservation, and marking requirements are defined within the order, though no specific MIL-STD references are provided. The order is administratively streamlined, reflecting a routine commercial off-the-shelf acquisition under a pre-established vehicle with no added performance, security, or special requirements beyond standard DoD logistics and procurement protocols.