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GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F086QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EJ-26-F-086Q was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ-21-D-0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business, for the procurement of one unit of industrial goggles (NSN 4240015045727, Part Number 74-0126). The total fixed price for this award is $60.44. The item must be delivered to Grissom Air Reserve Base in Indiana by October 8, 2026. The shipment is designated as FOB Destination, with the contractor assuming all costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority processing. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $60.44 for industrial goggles delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$60.44

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-086Q Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F086Q posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $60.44 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240015045727, PR 7017803359)

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