GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, for the purchase of 10 units of industrial goggles (NSN 4240015405576) at a total price of $467.00. The order was issued on July 18, 2026, with delivery required by September 16, 2026, to the USS HOWARD DDG 83 at FPO AP 96667 under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Inspection and acceptance are performed by the government upon delivery, with compliance verified against the specified National Stock Number and contract requirements. Packaging must be marked with the contract number and delivery order number using block text, though no specific MIL-STDs or barcoding standards are cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted electronically via EDI. The contracting officer is John Cuorato, with administrative support from Stefanie Mason at DLA Troop Support. No standard FAR clauses were included in the documentation, and no evaluation factors or trade-off criteria were specified, indicating the award was likely made on a Lowest Price Technically Acceptable basis due to the commercial nature of the item and the absence of competing offers. The contractor’s representation as a small, disadvantaged, woman-owned business triggers compliance obligations under FAR 19.102, 19.103, and 19.104, requiring ongoing SAM registration and eligibility verification.