GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the purchase of 110 units of industrial goggles (NSN 4240014925720) at a unit price of $65.30, resulting in a total contract value of $7,183.00. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to the USS RONALD REAGAN CVN 76 at FPO AP 96616, under FOB destination terms, with the contractor responsible for transportation costs. The item is classified as a commercial off-the-shelf product, and acceptance is to occur at the delivery location by the Government. The contractor is a Small Disadvantaged Women-Owned Business, with mandatory SAM.gov registration and compliance with FAR clauses 52.219-28 and 52.219-29. Packaging and labeling must include the parent contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-041V in block print, though no detailed packaging, preservation, or barcoding standards are specified beyond adherence to DLA procedural notes C19 and C20. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data identified by ACRN BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, and the administering contact is Stefanie Mason. The acquisition is rated under DPAS for priority handling. No formal contract clauses from FAR or DFARS are documented in the provided materials, and no additional line items, options, or special requirements beyond delivery, labeling, and socioeconomic certification are specified. The award appears to follow a Lowest Price Technically Acceptable approach, consistent with the low-dollar, straightforward nature of the procurement.