GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of 30 units of industrial goggles designated by NSN 4240014925720 and manufacturer part number EE7018-20, with a total contract value of $1,959.00. The award was issued on July 28, 2026, and delivery is required by October 26, 2026, to Camp Kinser, Okinawa, Japan, with FOB destination terms placing full freight responsibility on the contractor. Inspection and acceptance of the goods will occur at the destination by government representatives, and compliance with the basic contract’s terms and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.232-7003 is mandatory for invoicing, which must be submitted through the Wide Area WorkFlow system. The order is rated under the Defense Priorities and Allocations System, and all packaging and materials must be marked with both the underlying contract number SPE8EJ21D0032 and the delivery order number SPE8EJ26F054D using block text for clarity. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with fast pay net 15 terms applicable. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers reporting obligations under applicable FAR and DFARS provisions, and no alternate sources, options, or quantity variances are permitted under this single-line item order.