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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F107CFederal

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Defense Logistics Agency award SPE8EJ26F107C is a delivery order issued on August 17, 2026, under the basic contract SPE8EJ21D0032. Awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), the contract is valued at $1,959.00 for the procurement of 30 industrial goggles (NSN 4240014925720) at a unit price of $65.30. The items are designated for delivery to the USNS COMFORT by November 16, 2026. The procurement is categorized under NAICS code 339115 and is managed by DLA Troop Support, Construction Equipment (SOE)FCC. Terms are FOB Destination, with the contractor assuming all transportation costs and risks until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited processing and shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination, with formal acceptance documented via DD Form 1155. Due to the commercial nature and low value of the items, the award likely followed a Lowest Price Technically Acceptable methodology.

General Info

DLA awarded Atlantic Diving Supply $1,959.00 for industrial goggles on August 17, 2026.

Contract Value

$1,959

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEB-J-26-F-107C - Delivery Order for Industrial Goggles

PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F107C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,959.00 Award Date: 08-17-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240014925720, PR 7017929239)

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