SPECTACLES, INDUSTRIAL

Delivery order SPE8EJ26F075P, issued on August 4, 2026, under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one pair of industrial spectacles (NSN 4240016307493) for a total fixed price of $36.46. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is responsible for delivering the item FOB Destination to Camp Arifjan, Kuwait, by October 5, 2026. Shipments must be sent via traceable means, and all packaging must be marked with the identification numbers from the contract. Inspection and acceptance will be conducted by the government upon delivery at the destination. Administrative coordination is handled by Contracting Officer Stefanie Mason, with electronic invoicing processed via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.