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 order with a delivery deadline of August 3, 2026, to Naval Air Station North Island in San Diego, California, under FOB Destination terms. The award was made to a Small Disadvantaged Business that is also Woman-Owned. 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 administered by the Defense Finance and Accounting Service. Inspection and acceptance are conducted by the government at the destination based on conformity to the order requirements. Packaging must be clearly marked with the contract and purchase order numbers, and the use of parcel post for shipping is prohibited.
General Info
Contract Value
$603.7Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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