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 80 units of industrial goggles identified by NSN 4240014925720 at a unit price of $65.30, resulting in a total contract value of $5,224.00. The award was issued on July 17, 2026, with delivery required by October 15, 2026, FOB Destination, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated location: Building 1474, Room 139, Hangar Rd, NAS North Island, San Diego, CA 92135. The contract is structured as a fixed-price purchase with no option quantities or variance permitted, and invoicing must be conducted electronically via EDI. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with an alternate remittance address for parcel post shipments. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable FAR reporting obligations under clauses 52.219-26 and 52.219-27. All packages must be clearly marked with the base contract number SPE8EJ-21-D-0032 and delivery order number SPE8EJ-26-F-034K, and parcel post is explicitly prohibited; however, detailed packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are not specified in the provided terms. Inspection and acceptance occur at the delivery destination by the government, with compliance required to meet contract specifications and DPAS regulations. The contracting officer is John Cuorato of DLA Troop Support in Philadelphia, and Stefanie Mason serves as the local administrative contact. No formal contract clauses, special requirements, evaluation factors, or attachments are explicitly detailed in the documentation, and the full legal framework is referenced as being incorporated by inclusion from the underlying basic contract.