GOGGLES, INDUSTRIAL

The contract involves a delivery order issued by the Defense Logistics Agency under the basic contract SPE8EJ21D0032, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the purchase of 10 units of industrial goggles (NSN 4240014925720, Part No. EE7018-20) at a total price of $653.00, with a unit price of $65.30. The award was issued on July 15, 2026, with delivery required by October 13, 2026, to USS BAT AAN LHD 5 at FPO AE 09554. The transaction is classified as FOB destination with payment responsibility assigned to the contractor, and the item is subject to Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, mandating priority performance. Packaging and transportation must comply with DLAD PROC NOTE C19, prohibiting parcel post and requiring traceable shipping methods, with all packages marked using the specified NSN, CAGE code, and identification numbers from Blocks 1 and 2. Invoicing must follow DFARS 252.232-7003 via electronic data interchange, and payments are to be remitted to P.O. Box 182317, Columbus, OH 43218-2317, administered by Payment Office SL4701. The contracting office is DLA Troop Support, Construction & Equipment (SOE) FCCB, with administrative contact Stefanie Mason. The contract is a fixed-quantity order with zero variance tolerance, and no options, extensions, or modification numbers are indicated. The awardee represents itself as a small business, triggering applicable small business reporting requirements under FAR 19.502-2, but no other socioeconomic certifications or special requirements such as security clearances, key personnel, or organizational conflict of interest clauses are referenced. Inspection and acceptance will be conducted by the government at the delivery point, and no specific technical standards like MIL-STD-129 or MIL-STD-2073 are cited, though labeling and marking instructions reference internal DLA schedules.