LENS, GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one pair of industrial goggles (NSN 4240014925722, MFR P/N 740-0191) at a total price of $549.33, with an award date of July 20, 2026, and a delivery date of September 18, 2026. The item is to be delivered FOB destination to USS ESSEX LHD 2, Unit 100150 Box 1, FPO AP 96643, US, where government personnel will perform inspection and acceptance. The contract is a firm fixed-price order with no variance allowed in quantity, and no options or additional line items are included. The NAICS code 423460 applies, and the order is affirmed as rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority rating regulations. Packaging and shipping instructions mandate use of the fastest traceable means, prohibit parcel post, require use of the Vendor Shipment Module, and specify labeling with CODE SL4701 and USA BLOCKS 1 and 2, while explicitly forbidding shipment to the Columbus, OH address listed for payment processing. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via Wide Area Workflow. The payment office is CODE SL4701, with the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, and the administrative representative is Stefanie Mason. No specific technical specifications, MIL-STDs, or contractual clauses from FAR Sections I, J, or H were identified in the available documentation, and no socioeconomic certifications or representations beyond the DPAS affirmation are present. The order is administrative in nature, with no solicitation, evaluation factors, or proposal instructions applicable as it is a delivery order issued under an existing master contract.