SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F054U was awarded on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business. This order, issued under the basic IDIQ contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles, part number 740-0384 and NSN 4240015835742, for a total fixed price of $54.31. The items are to be delivered to Camp Arifjan, Kuwait, in support of Operation Spartan Shield, with a required delivery date of September 28, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all freight charges and risk of loss until the items reach their destination. Inspection and acceptance will be conducted by the government at the point of delivery. Packaging requirements mandate that shipments be sent via traceable means, specifically prohibiting parcel post, and all packages must be clearly marked with the contract identification numbers, CAGE code 1NG39, the part number, and the NSN. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.