GOGGLES, INDUSTRIAL

Delivery order SPE8EJ26F000E was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0032. The award was granted to Atlantic Diving Supply, Inc., a small business identified as a small disadvantaged and women-owned business, for a total firm-fixed price of $1,167.50. The contract covers the procurement of 25 industrial goggles, part number 740-0206 and NSN 4240015405580, at a unit price of $46.70. The items are to be delivered FOB Destination to Fort Irwin, California, by August 24, 2026, with the government serving as the responsible party for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, and all packaging must include identification numbers and a traceable control number. This is a rated order under the Defense Priorities and Allocations System. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Procuring Contracting Officer John Cuorato.