GOGGLES, INDUSTRIAL

Delivery Order SPE8EJ26F9572, issued on June 12, 2026, under basic contract SPE8EJ21D0032, is a firm-fixed-price award granted to Atlantic Diving Supply, Inc. for the procurement of six units of industrial goggles (NSN 4240016306712, Part P/N SP30T). The total contract value is $330.00, with a unit price of $55.00. This award was made by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a small business set-aside, specifically for a small disadvantaged women-owned business. The items must be delivered to the SROTC Shippensburg location in Pennsylvania by August 11, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the identification numbers from blocks 1 and 2 of the order and the Traceable Shipping Identifier W5028A61630002. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance will be performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.