GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE8EJ26F069F, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, for the procurement of 25 industrial goggles with NSN 4240014925720 at a total value of $1,632.50. The order was issued under the base contract SPE8EJ21D0032 and requires delivery by November 2, 2026, to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, with FOB destination terms placing transportation costs and risk of loss on the contractor. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with invoicing governed by DFARS 252.232-7003 and subject to Fast Pay Net 15 terms. All packages must be marked with the NSN, CAGE code, payment code, and shipment code, and delivered to the specified address without deviation. Inspection and acceptance occur at the destination point by the Government, with compliance tied to contract terms and regulatory frameworks including DPAS 15 CFR 700, though no explicit technical specifications or military packaging standards such as MIL-STD-129 or MIL-STD-2073 are cited. The contract lacks detailed clauses, attachments, or evaluation factors in its provided documentation, and while the contractor's small business status is confirmed, no socioeconomic certifications beyond that are indicated. Contract administration is handled by John Cuorato as the contracting officer and Stefanie Mason as the local administrative contact, though no formal Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated. The order has zero flexibility in quantity variation and includes no options, extensions, or modification provisions.