Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F032ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order, SPE8EJ26F032Z, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of 24 units of industrial goggles (NSN 4240016305999) at a total contract value of $2,673.36. The award was issued on July 16, 2026, under the basic contract SPE8EJ21D0032, and delivery is required by October 14, 2026, to the address at Fort Stewart, Georgia. The contract is firm-fixed-price with no quantity variance allowed, and payment will be processed by the Defense Finance and Accounting Service to the designated remit-to address in Columbus, Ohio. The delivery is FOB destination, meaning the contractor assumes all costs and risks until the goods reach the specified location. Inspection and acceptance are performed by the government at the delivery point, with conformity to the NSN and contract terms being the sole criterion. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages must be marked with the contract and delivery order numbers along with the tracking control number W81U3R61950298. No specific preservation, barcoding, or MIL-STD requirements are detailed, and no formal inspection standards or technical specifications beyond the NSN are provided. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason. The small business status of the awardee is affirmed, triggering associated reporting obligations but no other socioeconomic certifications were claimed. No special requirements, options, or contract clauses beyond administrative and delivery terms were identified, and no formal statements of work, evaluation factors, or attachments were included in the documentation.

General Info

Atlantic Diving Supply to deliver 24 industrial goggles to Fort Stewart by Oct 14, 2026, for $2,673.36 under firm-fixed-price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,673.36

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F032Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F032Z posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,673.36 Award Date: 07-16-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017510213)

Similar Contracts

Same NAICS industry code

NAICS: 339115
DIBBS
BURN PACK, EMERGENCY ME
Solicitation # SPE2DS-26-T-378Q
Solicitation SPE2DS-26-T-378Q is a request for quotations issued by DLA Troop Support for the procurement of three emergency medical treatment burn packs, identified by NSN 6545-01-567-7442. Each burn pack is a comprehensive kit containing a wide array of medical supplies, including gowns, various sizes of wraps and dressings, gauze, trays, bowls, syringes, and cautery tools. The items are subject to a non-extendable shelf-life requirement of 36 months and must be marked according to Medical Marking Standard No. 1. The contract requires delivery to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a delivery window of 20 days after award and an original required delivery date of September 1, 2026. Shipping must be handled via traceable means with FOB Destination terms. Packaging must adhere to ASTM D3951 for non-hazardous materials or requirement IP025 for hazardous materials, with all palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. This acquisition may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

8 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 339115
GLOVES,DISPOSABLE, — 0000LWW021403 — N0010426QAD16
Solicitation # NO0014-26-Q-AD16
Solicitation N00104-26-Q-AD16, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the manufacture of disposable gloves, specifically part number 40101-350, cage 01MX7. The procurement is conducted as an SBA set-aside with a response deadline of September 11, 2026. The contractor must ensure all items meet specified material and physical requirements and adhere to strict marking standards, including MIL-STD-130 for mechanical and electronic parts. A critical requirement is the shelf-life mandate, where items must have at least 85 percent of their shelf-life remaining upon receipt by the first Government activity. The contract specifies F.O.B. Destination shipping with transportation costs prepaid. Packaging must comply with MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for immediate use items within the continental United States. Quality assurance is managed through inspection and acceptance at the origin, with mandatory Government Source Inspection per FAR 52.246-2. Evaluation for award will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Additionally, the contractor must comply with CMMC cybersecurity requirements and provide Safety Data Sheets for any hazardous materials delivered. Invoicing and payment will be processed electronically through the WAWF system.
Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS