SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 16 pairs of industrial spectacles, identified by NSN 4240016308327, at a total cost of $637.12. The order was issued on July 20, 2026, with a delivery deadline of September 18, 2026, and is FOB destination, meaning the contractor is responsible for all shipping costs and risks until the goods reach the designated location in Duluth, Minnesota. The item must be shipped via the fastest traceable means, with parcel post prohibited, and all packaging and documentation must clearly display both the base contract number and the delivery order number. Inspection and acceptance occur at the delivery point by the government, with compliance determined against the terms of the base contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and the provided accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small disadvantaged business and a women-owned small business, with no other socioeconomic classifications indicated. No specific technical standards, packaging materials, preservation methods, barcoding requirements, or MIL-STD references are detailed, and no formal contract clauses, attachments, or special requirements beyond delivery and payment logistics are included. The contracting officer is John Cuorato, with administrative support from DLA Troop Support in Philadelphia and local coordination by Stefanie Mason. Invoicing is expected via electronic data interchange, though the exact platform is not specified. The contract contains no option quantities or pricing adjustability; the delivery is fixed at the awarded quantity and amount.