GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of 10 units of industrial goggles (NSN 4240015046222, Part Number 740-0124) at a unit price of $60.37, resulting in a total contract value of $603.70. The award was issued on July 21, 2026, with delivery required by August 20, 2026, to Naval Air Station North Island in San Diego, California. The order is classified as a low-dollar, single-line item procurement under a delivery order mechanism, and the contractor is designated as a Small Disadvantaged Woman-Owned Business, with certifications in WOSB and EDWOSB programs under FAR 19.14. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and reporting obligations. Delivery is FOB destination, with the government responsible for inspection and acceptance upon receipt. All packaging must be sent via traceable means—parcel post is prohibited—and each package and accompanying documentation must be marked with the NSN and part number, including a bar-coded NSN, though no specific MIL-STD or bar-code symbology requirements are detailed. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and electronic submission via EDI is noted, though the specific invoicing platform is not confirmed. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason of DLA Troop Support, while no assigned COR/COTR is identified. No formal FAR clauses are listed in the document, and there is no explicit statement regarding the basis of award, though the structure and context suggest a Low Price Technically Acceptable approach. Technical specifications, quality standards, packaging guidelines, and inspection criteria beyond general conformance to the contract are not provided, and no options, modifications, or additional clause attachments are referenced.