GOGGLES, INDUSTRIAL
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F014L, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), for the procurement of 45 units of industrial goggles, identified by NSN 4240014925720, under the base contract SPE8EJ21D0032, with a total contract value of $2,938.50 at a unit price of $65.30. The award was issued on July 5, 2026, and delivery is required by October 5, 2026, to the destination in Yokosuka, Japan, under FOB destination terms, meaning the contractor bears all transportation costs and risks until physical delivery at the specified location. The order was awarded under simplified acquisition procedures using the Lowest Price Technically Acceptable method, with no competitive bidding documented, identifying the awardee as the sole qualified supplier of this commercial-off-the-shelf item. The item must conform to contract requirements and be accepted by the government upon delivery, with no additional technical specifications, performance standards, or quality control criteria explicitly defined beyond general conformity. The contract mandates electronic invoicing through EDI in compliance with DFARS 252.232-7003, with payment processed via the SL4701 Fast Pay Net 15 system to the remittance address in Columbus, Ohio. All packaging and shipping must include the contract numbers SPE8EJ21D0032 and SPE8EJ26F014L, along with the NSN and CAGE code, though specific marking, preservation, or bar-coding standards are not detailed and are referenced to DLA Directive Procedure Note C19. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and the contractor is classified as a small business. No options, modifications, or alternate clauses are included; the contract has no stated contingencies or variation allowances, operating as a straightforward supply order with clearly defined delivery logistics, administrative oversight by DLA Troop Support, and payment handled by the designated government financial office. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and no contracting officer’s representative or technical representative is formally assigned.
General Info
Agency
Contract Value
$2,938.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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