GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ-26-F-9114, issued on June 3, 2026, under basic contract SPE8EJ-21-D-0032, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc. The contract is for the procurement of five industrial goggles (NSN/Part 4240015405580, P/N 740-0206) for a total fixed price of $233.50. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to ASD Oceana in Virginia Beach, Virginia, by August 3, 2026, under FOB Destination terms. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Inspection and acceptance are the responsibility of the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$233.5Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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