GOGGLES, INDUSTRIAL

Delivery order SPE8EJ26F9646, issued on June 16, 2026, under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small business, for the procurement of 125 industrial goggles. The total contract value is $8,162.50, with a fixed unit price of $65.30 per item. The goggles, identified by NSN 4240014925720 and part number EE7018-20, must be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) by September 14, 2026. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with John Cuorato serving as the Contracting Officer and Stefanie Mason as the Local Administrator. Inspection and final acceptance are conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated with a DPAS Criticality rating of B, and shipment coordination is handled via Electronic Data Interchange and Vendor Shipment Management systems.