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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F069PFederal

Contract Overview

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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.

General Info

Atlantic Diving Supply awarded $550 delivery order for industrial goggles under DLA contract on August 2, 2026.

Contract Value

$550

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-069P 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 SPE8EJ26F069P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $550.00 Award Date: 08-02-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016306712, PR 7017722383)

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