GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified Small Disadvantaged Women-Owned Business, for the procurement of 30 units of industrial goggles (NSN 4240016306343, Part EE7018-04) at a total fixed price of $1,929.60. The delivery order, issued as SPE8EJ-26-F-067J on July 31, 2026, requires FOB destination delivery to a U.S. Army location in Drawsko Pomorskie, Poland, with a firm deadline of September 29, 2026. The contractor assumes full responsibility for transportation costs and risks until delivery is completed at the destination, where government representatives will conduct final inspection and acceptance. Shipment must be tracked using the Transportation Control Number WK4GAH62120612, and all packaging must be marked with contract identifiers from Blocks 1 and 2; parcel post is prohibited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data and voucher systems. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity of the commodity, fixed quantity, and absence of technical evaluation factors. Contract administration is managed by DLA Troop Support, Construction & Equipment (SOE) FCCB, with John Cuorato as the contracting officer and Stefanie Mason as the local administrator. The underlying IDIQ contract incorporates all applicable terms and conditions, and no additional clauses, attachments, or special requirements are explicitly detailed in the available documentation, though compliance with DLA’s unit of issue and supply system standards is implied.