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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F067PFederal

Contract Overview

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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.

General Info

DLA awards $1,650 contract to ATLANTIC DIVING SUPPLY for industrial goggles, NSN 4240016306712, dated July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,650

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE8EJ-26-F-067P for Industrial Goggles

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F067P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,650.00 Award Date: 07-31-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016306712, PR 7017716227)

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