GOGGLES, INDUSTRIAL
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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 80 industrial goggles (NSN 4240014925720) at a unit price of $65.30, resulting in a total contract value of $5,224.00. The award was made on July 15, 2026, with delivery required by October 13, 2026, to the specified destination at Norfolk, Virginia, under FOB Destination terms, meaning the contractor assumes responsibility for freight and delivery risks until receipt at the location. The contractor is certified as a small, small disadvantaged, and women-owned business, with these representations affirmed under penalty of perjury and subject to ongoing compliance and reporting requirements under FAR Part 19. Packaging and labeling must include the base contract number SPE8EJ21D0032 and the delivery order number SPE8EJ26F029M, with shipments required to be traceable and parcel post prohibited. The government retains authority for inspection and acceptance at the delivery point, with acceptance contingent upon conformity to contract requirements and compliance with DPAS priority rating 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189 and project code 7017511885. Invoicing is conducted via Electronic Data Interchange, aligning with standard Department of Defense procedures. The contracting officer is John Cuorato, with the issuing office located in Philadelphia, Pennsylvania. No technical specifications, MIL-STD references, or special clauses beyond standard commercial terms were provided in the documentation, indicating this is a straightforward commercial item procurement executed under an indefinite-delivery contract mechanism.
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$5,224NAICS
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Not specifiedSet-Aside
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