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GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F073HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8EJ26F073H, issued on August 3, 2026, under basic contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of 20 units of industrial goggles. The total contract value is $2,227.80, with a unit price of $111.39. The award was set aside for a small business that is also certified as a small disadvantaged and women-owned business. The contractor is required to deliver the items to Fort Carson, Colorado, by November 2, 2026. The terms are FOB destination, meaning the contractor is responsible for transportation costs and risks. Inspection and acceptance will be conducted by the government at the delivery location. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed under Fast Pay Net 15 terms by the Defense Finance and Accounting Service.

General Info

DLA awarded Atlantic Diving Supply $2,227.80 for 20 industrial goggles for Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,227.8

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-073H - Delivery Order for Industrial Goggles

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F073H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,227.80 Award Date: 08-03-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017739360)

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