GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 12 units of industrial goggles (NSN 4240014925720) at a total price of $783.60, with an award date of July 15, 2026. The delivery order, identified as SPE8EJ-26-F-030C, mandates delivery by October 13, 2026, to HMX-1 at Quantico, Virginia, under FOB destination terms with contractors responsible for shipping costs. The item must conform to government specifications and is subject to inspection and acceptance at the destination by the Government. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is prioritized under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. Packaging and labeling must include the contract number SPE8EJ-21-D-0032 and delivery order number SPE8EJ-26-F-030C, with shipments required to use traceable methods and exclude parcel post. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, with administrative oversight by DLA Troop Support Construction & Equipment and administrator Stefanie Mason. No specific MIL-STD packaging or marking standards are cited, though compliance with DoD logistics systems is implied through the use of NSN and CAGE codes. The contract contains no option quantities, quantity flexibility, or special requirements beyond those specified, and no FAR clauses, evaluation factors, or attachment listings are included in the available documentation.