GOGGLES, INDUSTRIAL

The contract is a delivery order under the base contract SPE8EJ21D0032, issued by the Defense Logistics Agency through DLA Troop Support, with a total value of $934.00 and awarded on July 28, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9). The order calls for 20 units of industrial goggles (NSN 4240015405580, MFR P/N 740-0206) at a unit price of $46.70, with delivery required FOB destination to Camp Arifjan, Kuwait, no later than September 28, 2026. Inspection and formal acceptance by the Government will occur at the delivery point, and the contractor is responsible for all transportation costs and risks until final delivery. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with DPAS regulations for production and shipment scheduling. Shipping and marking must align with DLA procedural notes C19 and C20, include the NSN, CAGE code, contract number, and RDD identifier, and be prepared for compatibility with DoD logistics systems, though specific MIL-STD packaging or barcoding requirements are not explicitly detailed. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using DD Form 1155, with the appropriation identifier Y74Y4305 C5BX0012620S33189. While the contract is structured as a firm-fixed-price delivery order under a multiple-award vehicle, no specific FAR clauses, representations, socioeconomic certifications, or COR contact details are provided in the available documentation, and no options, amendments, or additional line items are included.