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 SPE8EJ26F9654, issued on June 16, 2026, under base contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of five units of industrial goggles (NSN 4240014925720, Part EE7018-20) for a total price of $326.50. The items are to be delivered FOB Destination to the USS Dwight D Eisenhower (CVN 69) by September 14, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and mandatory marking of all packages with identification numbers from the contract order. No specific FAR/DFARS clauses or specialized technical standards were listed in the delivery order, as these are governed by the terms and conditions of the basic contract.
General Info
Contract Value
$326.5Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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