LENS, GOGGLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8EJ-26-F-002Z was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ-21-D-0032, is for the procurement of one unit of industrial goggle lenses (NSN 4240014925725) for a total fixed price of $549.33. The contract is designated as a rated order under the Defense Priorities and Allocations System. The items must be delivered by August 25, 2026, to Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina, with shipping terms set as FOB Destination. All packages must be clearly marked with the basic contract and delivery order numbers in block letters. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following successful delivery and acceptance.
General Info
Contract Value
$549.33Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
