GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 10 units of industrial goggles, identified by NSN 4240014925720, at a total price of $653.00. The order, issued on July 21, 2026, with a firm delivery date of October 19, 2026, specifies FOB Destination terms and requires delivery to the Naval Air Facility in El Centro, California. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19. No quantity variance is permitted, and shipment must use a traceable freight method, excluding parcel post. The contractor is responsible for delivery and presentation of goods for inspection at the destination, where the Government will conduct formal acceptance. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code and accounting data BX: 97X4930 5CBX 001 2620 S33189. The order is issued under a pre-existing indefinite delivery vehicle, suggesting a streamlined procurement process consistent with a Lowest Price Technically Acceptable approach due to the commercial nature and low dollar value of the item. Marking requirements specify that all packages and documentation must clearly display the base contract and delivery order numbers. No detailed technical specifications, packaging standards, preservation requirements, barcoding instructions, or explicit FAR clauses are provided in this document, indicating that compliance is based on adherence to the NSN and overarching terms of the base contract, with general alignment to MIL-STD-129 implied for labeling. No Contracting Officer’s Representative is named, and the administrative point of contact is Stefanie Mason of DLA Troop Support.