GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ26F9115, issued on June 3, 2026, by the Defense Logistics Agency under base contract SPE8EJ21D0032, awards Atlantic Diving Supply, Inc. a firm fixed-price contract for the procurement of 20 industrial goggles. The total contract value is $1,306.00, with a unit price of $65.30. This small business set-aside procurement specifies NSN/Part 4240014925720 (Manufacturer Part No. EE7018-20) and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery by September 1, 2026, on an FOB Destination basis to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, utilizing payment office code SL4701. Administrative oversight is provided by the DLA Troop Support Construction and Equipment office, with Stefanie Mason serving as the local administrative contact.
General Info
Contract Value
$1,306Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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