SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order, SPE8EJ26F042G, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of two units of industrial spectacles (NSN 4240016307493, Part No. CH3501) at a total contract value of $72.92. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE8EJ21D0032 and is classified as a simplified acquisition conducted under the Lowest Price Technically Acceptable (LPTA) method due to its low value and commercial off-the-shelf nature. The required delivery date is September 21, 2026, with shipment FOB destination to Camp Arifjan, Kuwait City, Kuwait, meaning the contractor is responsible for all freight and risk until delivery at the final location. All packages must be traceably marked with the contract number, delivery order number, Transportation Control Number W5048P6202A362, Project Code SKR TP 3, and the Required Delivery Date, though no specific military packaging standards like MIL-STD-129 are formally cited. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, 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 COR or COTR identified. The item must conform to federal specifications and the Defense Priorities and Allocations System designation under 15 CFR 700, and inspection and acceptance occur at the destination by government personnel. No formal FAR clauses or attachments are included in the documentation, and while barcoding is implied through the use of NSN and TCN, no specific symbology is mandated. The contractor’s small business status triggers ongoing reporting obligations under FAR 19.7 and 19.15, and electronic submission systems like WAWF are strongly implied by the DoD context and EDI award transmission.