GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F9116 was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8EJ21D0032, is for the procurement of 30 units of industrial goggles (NSN 4240014925720, Part Number EE7018-20) for a total contract price of $1,959.00. The items are priced at $65.30 per unit and must be delivered to ASD Norfolk, Virginia, by September 1, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Shipping is FOB Destination, and the contractor is prohibited from using parcel post, requiring all shipments to be sent via traceable means. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15. Inspection and acceptance of the goods will be conducted by the government at the destination.
General Info
Contract Value
$1,959Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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