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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F013MFederal

Contract Overview

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Delivery order SPE8EJ26F013M was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned business. This firm-fixed-price order, issued under base contract SPE8EJ21D0032, is for the procurement of 10 units of industrial goggles, identified by NSN 4240015046222 and part number 740-0124. The total contract value is $603.70, with a unit price of $60.37. The contractor is required to deliver the items to Naval Air Station North Island in San Diego, California, by August 3, 2026. Shipping terms are FOB Destination, with the government conducting inspection and acceptance upon arrival. Packaging must be traceable and compliant with DoD standards, specifically requiring the contract and delivery order numbers on all shipments. The order is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Electronic Data Interchange for invoicing, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA awarded Atlantic Diving Supply $603.70 for 10 industrial goggles by August 2026.

Contract Value

$603.7

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-013M for Industrial Goggles

PDF, High priority: read this firstdelivery-order
High

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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 SPE8EJ26F013M posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $603.70 Award Date: 07-02-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240015046222, PR 7017387460)

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