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GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F105QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPEB-J-26-F-1050, issued on August 14, 2026, under parent contract SPE8EJ-21-D-0032, was awarded to Atlantic Diving Supply, Inc., a Women-Owned Small Business, for the procurement of one unit of industrial goggles. The total contract price is $57.68. The items, identified by NSN 4240016042788 and part number 74-0496, are designated for use at Al Udeid Air Base in Doha, Qatar, in support of Operation Spartan Shield. The delivery is required by October 13, 2026, with terms set as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Inspection and acceptance will be conducted by the government at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.32-7003 to the DLA Troop Support Construction Equipment office in Philadelphia, Pennsylvania. Shipping must be handled via traceable means, and parcel post is strictly prohibited.

General Info

Atlantic Diving Supply will deliver one industrial goggle unit to Qatar for $57.68.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.68

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

SPEB-J-26-F-1050 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F105Q posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $57.68 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016042788, PR 7017906488)

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