GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ26F010L was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged business. This firm fixed price order, issued under basic contract SPE8EJ21D0032, is for the procurement of 15 industrial goggles, part number 74-0124 and NSN 4240015046222, for a total contract value of $905.55. The contractor is required to deliver the items by July 31, 2026, to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. Shipping is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until delivery. All shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoice submission via DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contract is subject to the Defense Priorities and Allocations System under 15 CFR 700. Primary points of contact for the award are Contracting Officer John Cuorato and Local Administrator Stefanie Mason.
General Info
Contract Value
$905.55Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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