Commercial Goggle Supply & Delivery
Contract Overview
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AI Contract Overview
The contract mandates the supply and delivery of one unit of military-grade goggles identified by NSN 4240015928619 to Camp Arifjan in Kuwait under FOB Destination terms, meaning the contractor bears all costs and risks until the item reaches the specified delivery point. The contractor is solely responsible for ensuring traceable shipping methods and complete compliance with military marking standards, which include proper labeling, documentation, and authentication required for DoD receipt and inventory purposes. This subcontract falls under NAICS code 423460, indicating it involves wholesale trade of hardware, plumbing, and heating equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The order was posted on July 19, 2026, and while specific point of contact or location details are omitted, the contractual obligations center on accurate delivery, strict adherence to military specifications, and full accountability throughout the logistics chain.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8EJ26F037L.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
GOGGLES
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