GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE8EJ26F038T, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small business, for the procurement of 15 units of industrial goggles, identified by NSN 4240015046222 and part number 740-0124, at a total contract value of $905.55. The order was issued under the base contract SPE8EJ21D0032 and is set for delivery FOB destination to Naval Air Station North Island, San Diego, CA, with a mandatory delivery date of August 19, 2026. Payment is governed by code SL4701, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003, and shipments must be sent via traceable means, prohibiting the use of parcel post. The item is to be inspected and accepted at the destination by the government, with no tolerance for quantity variance. Packaging and marking require the notation "SEE SCHEDULE" on all packages, and must include the contract number, payment code, and NSN, though no specific MIL-STD packaging or labeling standards are cited. The contracting officer is John Cuorato, with Stefanie Mason as the local administrator, and no Contracting Officer’s Representative is listed. The award reflects compliance with Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, and the small business representation triggers associated reporting obligations. No options, modifications, or special requirements beyond standard delivery, payment, and compliance clauses are identified, and no formal contract clauses, attachments, or evaluation factors are explicitly included in the documentation.