GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Business and Women-Owned Small Business, for the purchase of 10 industrial goggles identified by NSN 4240016305999 and manufacturer part number 007035-15. The total contract value is fixed at $1,113.90 with no option quantities or pricing variance allowed, issued as a single line item under delivery order SPE8EJ26F035C. Delivery is required FOB destination by October 15, 2026, with the contractor responsible for all transportation costs and risk of loss until receipt at the designated location in Golden, Colorado. Acceptance will occur at the destination by the Government upon inspection, with contract compliance as the sole basis for approval. Packaging and marking requirements mandate inclusion of the base contract number SPE8EJ21D0032, the delivery order number SPE8EJ26F035C, and a Traceable Container Number W91DFC61980002, though no specific packaging standards, preservation methods, or barcoding specifications are detailed. Payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH. The procurement is funded under accounting code BX: 97X4930 5CBX 001 2620 S33189 with purchase request 7017545332. Contract administration is managed by John Cuorato of DLA Troop Support in Philadelphia, with local administrative support provided by Stefanie Mason. No clauses, attachments, evaluation factors, or special requirements beyond logistical and payment terms are explicitly documented in the provided data.