GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the purchase of one pair of industrial goggles (NSN 4240015041037) at a total contract price of $43.68. The order, issued on July 21, 2026, with a required delivery date of September 21, 2026, specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item is delivered to the U.S. Air Force Academy in Colorado Springs, Colorado. Inspection and acceptance of the product occur solely at the destination by the government, with compliance required to the contract specifications referencing the NSN, manufacturer CAGE 057V7, and part number XL-1. The contracting office is DLA Troop Support Construction & Equipment, with payment administered by the Defense Finance and Accounting Service at a designated Columbus, Ohio address using the appropriation code 97X4930 5CBX 001 2620 S33189. Invoicing must adhere to DFARS 252.232-7003, implying use of the Wide Area WorkFlow system, though not explicitly mandated in the document. Packaging and marking requirements are minimal, mandating inclusion of both the base contract and delivery order numbers on all documents and packages, with no specified packaging materials, preservation methods, or barcoding standards. The contractor’s status as a small disadvantaged and women-owned business triggers applicable reporting obligations through SAM and compliance with the Defense Priorities and Allocations System for priority ratings. No technical specifications, performance metrics, or special requirements beyond regulatory compliance and delivery logistics are detailed, and no contract clauses, attachments, evaluation factors, or modification history are explicitly listed in the provided documentation.