GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ26F069H was awarded on August 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged business. This firm-fixed-price order, issued under the basic contract SPE8EJ21D0032, is for the procurement of 25 industrial goggles (NSN 4240014925720, Part EE7018-20) for a total contract price of $1,632.50. The items are priced at $65.30 each with no allowed quantity variance. The goggles are to be delivered to the USS George H.W. Bush CVN 77 in Norfolk, Virginia, by November 2, 2026. The order is designated as a rated order under DPAS 15 CFR 700, with shipping terms set as FOB Destination and payment terms of net 15. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Packaging must comply with DLA shipping protocols and be marked with the ship number and delivery order voucher number for logistics tracking.
General Info
Agency
Contract Value
$1,632.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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