GOGGLES, INDUSTRIAL

Delivery order SPE8EJ26F069P was awarded on August 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. for a total price of $550.00. This firm-fixed-price order, issued under the basic IDIQ contract SPE8EJ21D0032, is for the procurement of 10 units of industrial goggles (NSN 4240016306712) at a unit price of $55.00. The award was made to a certified small business and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the items to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan by October 1, 2026. Shipping terms are FOB Destination, with inspection and acceptance performed by the government at the delivery location. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, utilizing payment office code SL4701. All packages must be marked with specific shipment identifiers, including project code 9AL TP 3 and shipment identifier W50YEZ.