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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F074GFederal

Contract Overview

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Delivery order SPE8EJ26F074G, issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business, for the supply of 105 units of industrial goggles (NSN 4240014925720, Part Number EE7018-20). The total contract value is $6,856.50, based on a fixed unit price of $65.30. The order is a DPAS-rated requirement under 15 CFR 700, mandating priority performance. All items must be delivered FOB Destination to the USNS Robert E Peary by November 2, 2026. The government is responsible for inspection and acceptance at the destination point. Packaging must be clearly marked with both the basic contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will provide 105 industrial goggles for $6,856.50 by November 2026.

Contract Value

$6,856.5

NAICS

459110 - Sporting Goods Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-074G Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE8EJ26F074G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $6,856.50 Award Date: 08-04-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240014925720, PR 7017748815)

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