GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one unit of industrial goggles, identified by NSN 4240015041037, at a total price of $43.68. The order was awarded on July 18, 2026, with delivery required by September 16, 2026, to the USS HOWARD DDG 83 at FPO AP 96667, US. Terms specify FOB destination, meaning the contractor bears all transportation costs and risk until the item is delivered to the government’s designated location, where inspection and acceptance by government personnel will occur. Payment instructions require compliance with DFARS 252.232-7003 for electronic invoicing, with a fast pay net 15-day term, and invoices must be submitted through EDI systems. The contract includes specific marking requirements for shipments: all packages must be labeled with CODE SL4701 and marked “SEE SCHEDULE,” and delivery to Columbus, OH 43218-2317 is prohibited. The award, processed under NAICS code 423460, reflects a simplified acquisition likely based on lowest price technically acceptable methodology due to its minimal value and commercial item nature. The contractor is subject to Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, indicating government prioritization of performance. Contract administration is handled by DLA Troop Support with John Cuorato as the primary contracting officer and Stefanie Mason as a supporting administrative contact. While the contract does not detail technical specifications, packaging standards, preservation methods, or explicit FAR clauses, it incorporates by reference the terms of the underlying basic contract and enforces compliance with applicable federal regulations through its administrative and logistical directives.