GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 50 units of industrial safety goggles, identified by NSN 4240014925720 and manufacturer part number EE7018-20, at a fixed unit price of $65.30, resulting in a total contract value of $3,265.00. The award was issued on July 15, 2026, with delivery required by October 13, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery at the final destination: USS BAT AAN LHD 5, FPO AE 09554. The contract includes no quantity variance and is classified as a rated order under the Defense Priorities and Allocation System (15 CFR 700), mandating priority performance. The awardee is designated as a Small Disadvantaged Women-Owned Business, triggering specific federal reporting and compliance obligations. Packaging and marking instructions require all shipments to clearly display the base contract number (SPE8EJ-21-D-0032), delivery order number (SPE8EJ-26-F-029V), Movement Reference Number V2187961904173, and RDD Code 777, with shipment restricted to traceable methods excluding parcel post. No explicit packaging, preservation, or barcoding standards are specified beyond these marking requirements. Invoicing must comply with DFARS 252.232-7003 and be mailed to DFAS in Columbus, Ohio. Inspection and acceptance occur at the destination by the government, with compliance tied to the underlying contract terms. The procurement was likely conducted under a Lowest Price Technically Acceptable framework, with no formal evaluation factors, special requirements, or technical specifications beyond the item description and regulatory references. Contract administration is managed by John Cuorato as the Ordering Officer with administrative support from Stefanie Mason at DLA Troop Support Construction & Equipment.