GOGGLES, INDUSTRIAL
Contract Overview
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AI Contract Overview
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
Contract Value
$6,856.5Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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