GOGGLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Contract Value
$603.7NAICS
Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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