GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the purchase of one unit of industrial goggles (NSN 4240015046222) at a total price of $60.37. The order, issued as SPE8EJ26F028J on July 14, 2026, requires delivery by August 13, 2026, to the Marine Corps Air Station in Yuma, Arizona, with FOB destination terms placing all transportation risk and cost on the contractor. Shipments must use traceable carriers; parcel post is prohibited, and all packages and documentation must be clearly marked with the contract identifiers SPE8EJ-21-D-0032 and SPE8EJ-26-F-028J. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating accelerated performance over non-rated contracts. Payment is processed under DFARS 252.232-7003 with a Fast Pay Net 15 schedule, and invoices must be submitted electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by government personnel, and compliance with the underlying contract terms and DoD unit of issue standards is required. No formal FAR or DFARS clauses beyond those referenced for payment and prioritization were explicitly listed, and while no detailed technical specifications or MIL-STD packaging requirements are included, the procurement follows the simplified procedures typical of low-dollar-value acquisitions under an IDIQ vehicle, with award based on the lowest price technically acceptable due to the absence of competing proposals or non-price evaluation criteria.