GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 15 units of industrial goggles (NSN 4240015046222) at a fixed unit price of $60.37, totaling $905.55. The order, issued on July 20, 2026, with a delivery deadline of August 19, 2026, is FOB destination, meaning the contractor bears all transportation costs to the specified delivery point at Naval Air Station North Island in San Diego, California. The contractor is certified as a small disadvantaged and women-owned business, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Inspection and acceptance will occur upon delivery at the destination by an authorized government representative, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange with voucher tracking. The item is identified using the contract number SPE8EJ21D0032, the delivery order number SPE8EJ26F038P, the NSN, and the PR number 7017565928 on all packaging and documentation, though no specific packaging, preservation, or barcoding standards are mandated. No contract clauses, evaluation factors, special requirements, or attachments are detailed in the documentation, indicating this is a streamlined acquisition under simplified procedures typically applied to low-value commercial items. The base contract type is not explicitly stated but is inferred to be an IDIQ vehicle, with this delivery order representing a firm-fixed-price line item with no options or future quantities.