GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 25 units of industrial goggles (NSN 4240014925720) at a total price of $1,632.50, with an award date of August 2, 2026. The items are to be delivered FOB destination to the USS George H.W. Bush (CVN 77) at 1968 Morris Street, Norfolk, Virginia, with a required delivery date of November 2, 2026. The contractor is responsible for all transportation costs and assumes risk of loss until delivery. Packaging and labeling must include the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-069D, along with the NSN and manufacturer's CAGE code 1NG39. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required to the contract terms, DPAS regulation 15 CFR 700, and the underlying NSN specifications. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering ongoing SAM.gov reporting obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio using payment code SL4701, with accounting data BX: 97X4930 5CBX 001 2620 S33189. Invoicing appears to follow a voucher-based process with no mention of electronic systems like WAWF. No specific packaging, preservation, or barcoding standards are detailed in the document, and no formal FAR or DFARS clauses are explicitly incorporated. The contract type is implied as a firm-fixed-price delivery order under an IDIQ vehicle, with no option quantities or variance allowed. The contracting officer is John Cuorato, with Stefanie Mason serving as a local administrative contact. No contracting officer’s representative or technical representative is identified in the provided information.