GOGGLES, INDUSTRIAL

Delivery order SPE8EJ-26-F-106W, issued by the Defense Logistics Agency under base contract SPE8EJ-21-D-0032, was awarded to Atlantic Diving Supply, Inc. on August 16, 2026. The contract is for the procurement of one unit of industrial goggles (NSN 4240016305999) for a total price of $111.39. The awardee is identified as a small, disadvantaged, and women-owned business. The item must be delivered FOB destination to Fort Stewart, Georgia, by November 16, 2026. All shipments must be sent via traceable means, as parcel post is prohibited, and packages must be clearly marked with the transaction control number W81U3R62281014 and the specific contract identification numbers. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by the DLA Troop Support office in Philadelphia, with John Cuorato serving as the Principal Contracting Officer and Stefanie Mason as the local administrative contact. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.