GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ26F067P, issued on July 31, 2026, under base contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the supply of 30 industrial goggles. The total contract value is $1,650.00, with a unit price of $55.00 per item. This order is administered by the Defense Logistics Agency Troop Support Construction and Equipment office in Philadelphia, Pennsylvania, and is designated as a rated order under the Defense Priorities and Allocation System. The contractor is required to deliver the goggles to a U.S. Army unit in Drawsko Pomorskie, Poland, by September 29, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination, where the government will perform final inspection and acceptance. Packaging must be traceable, and parcel post is prohibited. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$1,650NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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