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LENS, GOGGLES, INDUSTRIAL

Awarded
SPE8EJ26F086RFederal

Contract Overview

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Delivery order SPE8EJ26F086R was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of one unit of industrial goggle lenses, part number EL2-50 and NSN 4240014925725, for a total fixed price of $549.33. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of October 8, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, utilizing payment code SL4701. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.

General Info

DLA awarded Atlantic Diving Supply $549.33 for industrial goggle lenses by October 2026.

Contract Value

$549.33

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-086R - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F086R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $549.33 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - LENS, GOGGLES, INDUSTRIAL (NSN/Part 4240014925725, PR 7017815424)

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