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, November 11 at 2:00 PM ET

Register Free →

GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F035VFederal

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 under the basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, women-owned, and small disadvantaged business, for 30 units of industrial goggles (NSN 4240016305999) at a total price of $3,341.70. The order, issued on July 17, 2026, with a required delivery completion date of October 15, 2026, is FOB destination, meaning the contractor bears all shipping costs and risks until delivery to Fort Lewis, WA 98433-9500. Packaging must use traceable shipping methods and prohibit parcel post, with all packages clearly marked per the specified identification numbers and a "MARKFOR" instruction reflecting the full delivery address. The item is subject to government inspection and acceptance at the destination, with acceptance contingent on compliance with contract requirements. Invoicing must be conducted via Electronic Data Interchange, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates no explicit FAR clauses in the provided documentation, and while no formal statement of work or technical specifications are included, the item must meet DoD unit-of-issue standards and is tracked using TCN W91M1Z61990016, RDD 214, and PROJ TP 2. The award follows a low-price, technically acceptable approach, with no option periods, modifications, or additional line items, and the contractor’s socioeconomic certifications trigger applicable federal reporting obligations under FAR Parts 19.14 and 19.15.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $3,341.70 for industrial goggles on July 17, 2026.

Contract Value

$3,341.7

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ26F035V.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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F035V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,341.70 Award Date: 07-17-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017548589)

Similar Contracts

Same NAICS industry code

NAICS: 423490
New
SLED
Statewide Law Enforcement Public Safety Gear
Solicitation # STATE 0000000615SL
Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

DEADLINE

in 14 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 750+ contractors already using CLEATUS