GOGGLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F078E was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged business. This order, issued under basic contract SPE8EJ-21-D-0032, is for the procurement of one unit of industrial goggles (NSN 4240015045727, Part 74-0126) for a total fixed price of $60.44. The item is to be delivered to Grissom Air Reserve Base in Indiana by October 5, 2026. The contract is established as FOB Destination, with the government maintaining responsibility for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and all packages must be marked with payment code SL4701 and specific tracking identifiers. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Administrative oversight is provided by John Cuorato and Stefanie Mason, with payment processed through the Columbus, Ohio office.
General Info
Contract Value
$60.44Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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