GOGGLES, INDUSTRIAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order, SPE8EJ26F034Q, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 10 units of industrial safety goggles, NSN 4240016306712, at a unit price of $55.00, resulting in a total contract value of $550.00. The order was issued under the basic contract SPE8EJ21D0032 with an award date of July 17, 2026, and a required delivery date of September 15, 2026. The goods are to be delivered FOB destination to USS ROSS (DDG 71), FPO AE 09586, with the contractor assuming all transportation costs and risk until receipt at the final destination. The contract specifies strict packaging and marking protocols requiring compliance with DLA procedural notes C19 and C20, and mandates that all shipments be labeled with "SEE SCHEDULE" per CODE SL4701, along with specific identifiers including RDD 777, V219456198CF22, and PROJ: 9AL TP 2, using the military shipping format. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service under office code SL4701 with remittance to Columbus, OH 43218-2317. The contract employs a firm-fixed-price structure with no variance permitted in quantity, and the award appears to be based on a Lowest Price Technically Acceptable basis. Acceptance of the product occurs at the delivery point by the Government, with no explicit technical specifications or quality standards detailed beyond compliance with the contract and NSN requirements. The contractor is subject to DPAS priority rating under 15 CFR 700 and must provide a payment certification, though no socioeconomic certifications, size status, or named COR/COTR are included. The contracting officer is John Cuorato, with local administration handled by Stefanie Mason. No additional clauses, special requirements, or evaluation factors beyond pricing and delivery are documented, indicating a streamlined, commercial-off-the-shelf procurement executed under DLA’s standard procedures.
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$550NAICS
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