GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F013K, issued under basic contract SPE8EJ21D0032 by the Defense Logistics Agency Troop Support Construction and Equipment office, was awarded to Atlantic Diving Supply, Inc. on July 2, 2026. This small business set-aside contract, which also recognizes the awardee as a woman-owned and small disadvantaged business, is for the procurement of 15 units of industrial goggles (NSN 4240015046222, Part Number 740-0124). The total contract price is $905.55, based on a unit price of $60.37. The items are to be delivered by August 3, 2026, to Naval Air Station North Island in San Diego, California. The contract is established as FOB Destination, with inspection and acceptance occurring at the delivery point. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing voucher-based invoicing via Electronic Data Interchange. This order is designated as a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$905.55Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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