GOGGLES, INDUSTRIAL
Contract Overview
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Delivery order SPE8EJ-26-F-9990 was awarded on June 24, 2026, to Atlantic Diving Supply, Inc., a small business, under the basic contract SPE8EJ21D0032. The Defense Logistics Agency Troop Support Construction and Equipment office issued this rated order under the Defense Priorities and Allocations System for the procurement of 30 industrial goggles, part number EE7018-20 and NSN 4240014925720. The total fixed contract price is $1,959.00, with a unit price of $65.30 and no permitted quantity variance. The contractor is required to deliver the items by September 22, 2026, FOB destination to the ASD Norfolk Supply Department in Norfolk, Virginia. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via traceable means, and all packaging must be marked with the specific NSN, CAGE code 1NG39, and payment code SL4701. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Contract administration is managed by John Cuorato and Stefanie Mason.
General Info
Contract Value
$1,959Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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