GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 10 units of industrial goggles (NSN 4240015405580, part number 740-0206) at a total contract value of $467.00, with a unit price of $46.70. The award was issued on August 2, 2026, and deliveries are required to be completed by October 1, 2026, with FOB Destination terms placing the responsibility for freight and risk of loss on the contractor until the goods are delivered and accepted at the specified location: 1195 NATIONAL GUARD DRIVE, SALISBURY, NC 28145-0889. The item is a standard off-the-shelf supply procured through a streamlined process, consistent with Lowest Price Technically Acceptable practices, with no formal evaluation factors, technical reviews, or competitive bidding documented. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to 15 CFR 700. All shipments must be sent via traceable means—parcel post is prohibited—and must include the Traceable Control Number W90K5C62140004, along with proper markings referencing Blocks 1 and 2 of the order form and the "MARKFOR" delivery instruction. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with federal socioeconomic reporting requirements. Packaging and labeling require inclusion of the NSN, part number, TCN, and delivery address, though no specific MIL-STD standards for packaging, preservation, or barcoding are specified. Inspection and acceptance occur at the destination by a government representative, with no contractual obligation for the government to perform pre-shipment inspection. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, OH remittance address, using voucher-based systems and EDI for award transmission; no mention is made of WAWF or IPP. The contracting officer is John Cuorato, and Stefanie Mason serves as the local administrator, but no COR or COTR is named. No FAR or DFARS clauses are included in the delivery order