GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of two industrial goggles, identified by NSN 4240015046222 and manufacturer part number 740-0124, at a total contract price of $120.74. The order was issued on July 21, 2026, with delivery required by August 20, 2026, to Fort Buchanan, Puerto Rico, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. All shipping must utilize traceable methods—parcel post is expressly prohibited—and each package and accompanying documentation must prominently display the parent contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-041E. The contractor is required to comply with the Defense Priorities and Allocations System (DPAS) as a rated order, prioritizing this delivery over non-rated work, and must submit invoices electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service and subject to Fast Pay Net 15 terms. The item is a commercial off-the-shelf product with no technical specifications, inspection criteria, or preservation requirements beyond conformance to the order; acceptance rests with the government upon receipt. No additional clauses, attachments, or special requirements such as barcoding, MIL-STD labeling, or subcontracting plans are specified beyond the small business certification and payment certification under the False Claims Act. Contract oversight is managed by the contracting officer John Cuorato and administrative contracting officer Stefanie Mason, both of DLA Troop Support.