GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the 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 45 industrial goggles (NSN 4240016305999) at a unit price of $111.39, resulting in a total contract value of $5,012.55. The order was issued on July 21, 2026, with delivery required by October 19, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is accepted at the final destination. Inspection and acceptance are conducted by the government at the delivery site, with compliance determined solely by adherence to contract specifications. The contractor is required to mark all packages and documentation with the basic contract number SPE8EJ-21-D-0032, the delivery order number SPE8EJ-26-F-042F, and the traceable control number W81U3R62020657; shipment must be sent via traceable means only, excluding parcel post, though no specific packaging, preservation, or barcoding standards are detailed. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service, with remittance directed to Columbus, Ohio. The contracting office, DLA Troop Support’s Construction & Equipment branch in Philadelphia, is administering the order, with John Cuorato as the contracting officer and Stefanie Mason as the local administrative contact. The solicitation did not include specified evaluation factors or special requirements beyond standard delivery and acceptance terms, and no attachments or explicit FAR clauses were listed in the delivery order document; instead, terms derive from the underlying indefinite-delivery/indefinite-quantity contract vehicle. The contractor’s socioeconomic status as a small business with additional small disadvantaged and women-owned certifications is formally recognized and triggers associated reporting obligations under FAR Parts 19.14 and 19.15.