GOGGLES, INDUSTRIAL
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Delivery order SPE8EJ26F003R, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc. on June 26, 2026. This small business set-aside for a small disadvantaged women-owned business involves the procurement of six industrial goggles, part number EE7018-20 and NSN 4240014925720, for a total fixed price of $391.80. The items are priced at $65.30 per unit and are scheduled for delivery to Fairchild Air Force Base, Washington, by September 24, 2026. The contract is established as FOB Destination, with the contractor bearing the risk of loss until delivery. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will occur at the destination upon government verification that the items conform to contract requirements. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under code SL4701. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$391.8Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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