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GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F9940Federal

Contract Overview

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

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Contract SPE8EJ26F9940 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8EJ21D0032. Awarded on June 23, 2026, to Atlantic Diving Supply, Inc., the contract is for the procurement of 10 units of industrial goggles, identified by part number 740-0124 and NSN 4240015046222. The total contract value is 603.70 dollars, with a unit price of 60.37 dollars. The order is classified under NAICS code 423840 and is designated as a rated order under the Defense Priorities and Allocations System. Delivery of the supplies is required by July 23, 2026. This official government purchase order includes specific requirements for shipping, payment, and inspection and acceptance protocols to ensure the fulfillment of the agency's equipment needs.

General Info

DLA awarded Atlantic Diving Supply $603.70 for 10 industrial goggles by July 2026.

Contract Value

$603.7

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-9940 for Industrial Goggles

PDF, High priority: read this firstdelivery-order
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 SPE8EJ26F9940 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $603.70 Award Date: 06-23-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240015046222, PR 7017283754)

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