GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under Basic Contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the procurement of 20 units of Industrial Goggles (NSN 4240016306343, Part Number EE7018-04), with a total contract value of $1,286.40. The order was issued on July 14, 2026, and delivery is required by September 14, 2026, to Fort Drum, NY, at Building 4486, Camp Swift Road, 13602-5000. The shipment must be sent by the fastest traceable means and parcel post is prohibited; the terms are FOB Destination with payment responsibility on the contractor. Acceptance of the goods occurs at the destination by the Government, based solely on conformance to the specified NSN and part number without additional technical or performance standards cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contract is structured as a delivery order issued against a broader basic contract, with no option periods, quantity variances, or additional line items. The vendor’s business status is certified as small, small disadvantaged, and women-owned, with corresponding obligations to maintain compliance with SAM.gov and FAPIIS reporting. Packaging, marking, and barcoding requirements are minimal, requiring only that each package bear the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-029B, with an implied Transportation Control Number W810DR61950184. No specific military standards, inspection criteria beyond conformity, or special clauses beyond those inherent in the base contract are referenced. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and EDI is the primary method for award transmission and invoicing.