SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of four industrial spectacles identified by NSN 4240016308327 and manufacturer part number 740-0607, with a total contract value of $159.28. The award, dated July 21, 2026, is classified as a firm-fixed-price delivery order with no option periods or quantity variance, reflecting a straightforward commercial procurement. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance and reporting obligations under FAR Part 19 and SBA programs. Delivery is required at Langley Air Force Base, Virginia, with FOB destination terms, meaning the contractor bears all costs and risks until receipt by the government at that location, with inspection and acceptance also occurring upon delivery. Packaging and marking must include the base contract number, delivery order number, NSN, and manufacturer CAGE code, while shipments must be sent by the fastest traceable means, excluding parcel post unless specifically authorized. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data, and the contracting officer for this order is John Cuorato, with Stefanie Mason serving as the local administrative contact. The order does not include explicit references to applicable military standards, quality inspection criteria beyond general conformity to contract requirements, or technical specifications beyond the NSN and part number. No FAR or DFARS clause text is included in the delivery order itself, suggesting that standard terms from the underlying basic contract govern the relationship. The procurement appears to be an LPTA award based on the simplicity of the line item, fixed pricing, absence of evaluation factors, and no trade-off analysis indicated. Electronic data interchange is referenced for award transmission, and supporting data is provided in an Excel format, indicating reliance on digital systems for administrative processing, although submission guidelines for proposals are not explicitly defined. The absence of special requirements such as security clearances, key personnel, or OCI provisions confirms this as a routine, low-value acquisition of a standard commercial item for government use, managed under the established DLA logistics framework.