SPECTACLES, INDUSTRIAL

ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) has been awarded a delivery order under the basic contract SPE8EJ-21-D-0032, identified as SPE8EJ26F069M, for the procurement of 10 units of industrial spectacles (NSN 4240016307493, Part No. CH3501) at a total contract value of $364.60. The award was issued on August 2, 2026, by the Defense Logistics Agency under its Troop Support, Construction & Equipment division, with delivery required by October 1, 2026, to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The contract specifies FOB destination terms, meaning the contractor bears all freight costs and risk of loss until the items are received at the destination, where government representatives will inspect and accept the goods. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) with Government Use Codes IPD 02 and DIC A01, and the contractor affirms its status as a small business, small disadvantaged business, and women-owned small business, triggering compliance and reporting obligations through SAM.gov and associated federal systems. No specific technical specifications, packaging standards, or inspection criteria beyond conformance to contract terms are detailed, though packaging must include NSN and delivery order identifiers and clearly indicate the consignee. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, with invoicing conducted electronically through DLA’s established systems. The contracting officer is John Cuorato, and administrative support is provided by Stefanie Mason, with no designated Contracting Officer’s Representative identified. The order is issued under an IDIQ structure and contains no options, extensions, or additional line items.