GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Small Business, for a single unit of industrial goggles (NSN 4240014925720, part number EE7018-20) at a total price of $65.30. The order, issued on July 21, 2026, and posted on DIBBS, is a firm-fixed-price transaction with no option quantities or line item variations, and delivery is required by October 19, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, under FOB Destination terms with the contractor responsible for freight. All packages must be marked with the contract identification numbers and shipped via the fastest traceable means, excluding parcel post. Payment is governed by DFARS 252.232-7003, with Fast Pay Net 15 terms applied, and invoices must follow standard DoD electronic submission protocols, typically through WAWF. The item will be inspected and accepted at the destination by the government, with no additional technical specifications or standards cited beyond the NSN and manufacturer part number. The award was made on a lowest price technically acceptable basis, with no formal evaluation factors or competitive trade-off analysis conducted. The contracting office is DLA Troop Support Construction & Equipment (SOE) FCCB in Philadelphia, PA, with John Cuorato as the contracting officer and Stefanie Mason as the local administrator; no COR or COTR is named. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Small Business triggers compliance with FAR 52.219-3 and SAM.gov reporting obligations. The appropriation identifier is BX: 97X4930 5CBX 001 2620 S33189, and payment is processed through Defense Finance and Accounting Service in Columbus, Ohio.