GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ-26-F-012Q was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the base contract SPE8EJ-21-D-0033, is for the procurement of 200 units of industrial goggles, part number EE7018-20, for a total contract price of $13,060.00. The unit price is set at $65.30 with no allowed quantity variance. The items are to be delivered FOB Destination to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, by August 17, 2026. Inspection and acceptance are the responsibility of the Government at the destination. All packages must be clearly marked with the base contract number and the specific purchase order number. Payment will be processed by the Defense Finance and Accounting Service BSM via voucher-based processing. The procurement was handled as a simplified acquisition for a commercial item, with Stefanie Mason serving as the Procurement Contracting Officer.
General Info
Contract Value
$13,060Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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