GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ26F013P, issued on July 2, 2026, under master contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a total of $603.70 for the procurement of 10 industrial goggles. The items, identified by NSN 4240015046222 and Part Number 740-0124, are priced at $60.37 per unit. This is a fixed-quantity purchase with delivery required by August 3, 2026, to Naval Air Station North Island in San Diego, California, under FOB Destination terms. The awardee is identified as a Small Disadvantaged and Women-Owned Business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Invoicing must be submitted electronically via the Web-Based Automated Voucher System (WAWF) in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Packaging must be clearly marked with the contract and purchase order numbers, and the use of parcel post for shipping is prohibited. Inspection and acceptance are conducted by the government at the destination based on conformity to the order requirements.
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Contract Value
$603.7NAICS
Place of Performance
Not specifiedSet-Aside
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