GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F079Z was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small business designated as a Small Disadvantaged Women-Owned Small Business. Issued under the basic IDIQ contract SPE8EJ21D0032, the order is for the procurement of 20 units of industrial goggles (NSN 4240015405580 / Part 74-0206) for a total contract price of $934.00, with a unit price of $46.70. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of October 5, 2026. Terms are FOB Destination, with the delivery, inspection, and acceptance point located at Prince Sultan Air Base in Saudi Arabia. All packages must be marked with the contract and delivery order numbers, as well as Transportation Control Number W8000V62170107. Payment is administered through the DoD Financial Service Center in Columbus, Ohio, and the contract is managed by Contracting Officer John Cuorato.
General Info
Contract Value
$934Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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