LENS, GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of two pairs of industrial lens goggles identified by NSN 4240014925725, with a total contract value of $1,098.66. The order was issued on July 20, 2026, and requires delivery no later than September 18, 2026, to USS PRINCETON CG 59, FPO AP 96675, with FOB destination terms meaning the contractor bears all costs and risks until the items are received at the destination. The purchase is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, mandating priority performance, and invoicing must strictly follow DFARS 252.232-7003, with payment processed through the Columbus, Ohio-based DFAS office under accounting code BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. Shipping must utilize DLA’s Vendor Shipment Marking system, avoid parcel post, and include mandatory marking with the NSN, CAGE code 1NG39, RDD 999, and TCN R2144762023103, with all packages labeled “SEE SCHEDULE.” No technical specifications, packaging standards, or MIL-STD requirements beyond these directives are provided, and the contract contains no standard FAR or DFARS clauses, attachments, evaluation factors, or options. The awardee is not certified under any socioeconomic programs, and no Contracting Officer’s Representative is designated; administrative oversight is managed by Stefanie Mason of DLA Troop Support, with contract inquiries directed to DLA-TS-FCCD.Inquiry@dla.mil. The order was issued as a simplified acquisition under a base IDIQ contract with firm-fixed-price characteristics and zero variance in quantity.