GOGGLES, INDUSTRIAL
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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
Contract Value
$603.7Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Documents
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