GOGGLES, BALLISTIC

Delivery order SPE8EJ26F007A was awarded on June 30, 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 firm-fixed-price order, issued under base contract SPE8EJ21D0032, is for the procurement of 100 units of ballistic goggles (NSN 4240015545699, Part Number 74-0004) at a unit price of 43.96 dollars, resulting in a total contract value of 4,396.00 dollars. The contractor is required to deliver the items to a military facility in Russellville, Arkansas, by August 31, 2026. Shipping must be conducted via traceable means, excluding parcel post, and all packages must be marked with the specified identification numbers and the Markfor code W90MK8. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery location. Administrative oversight is managed by John Cuorato and Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.