SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F075S was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic contract SPE8EJ21D0032, is for the procurement of one unit of industrial spectacles, part number CH3501 and NSN 4240016307493, for a total fixed price of $36.46. The contract is a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivering the item FOB Destination to Camp Buehring, Kuwait, with a required delivery date of October 5, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the contract and delivery order numbers, as well as the traceability control number W58T0U6216A141. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is provided by John Cuorato and Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.