GOGGLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F003V, issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, awards a contract to Atlantic Diving Supply, Inc. for the procurement of 100 industrial goggles. The total contract value is $5,685.00, with a unit price of $56.85 per item. This order is placed under the basic contract SPE8EJ21D0032 and falls under NAICS code 339115. The awardee is certified as a small, small disadvantaged, and woman-owned small business. The contractor is required to deliver the goggles to a government location in Bismarck, North Dakota, by August 25, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packages must be marked with the required identification numbers and the MARKFOR identifier. Inspection and acceptance will take place at the destination, with the contractor bearing transportation costs under FOB Destination terms. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing.
General Info
Contract Value
$5,685Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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