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GOGGLES

Awarded
SPE8EJ26F009TFederal

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Delivery order SPE8EJ26F009T was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8EJ21D0036. The award was granted to Noble Supply and Logistics, LLC, a small, disadvantaged, and women-owned business, for the procurement of 25 units of goggles (NSN 4240015928619, Part Number 4-0309-9524). The total contract price was $1,324.50, with a required delivery date of October 29, 2026. The terms specified FOB Destination delivery to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan, with the order designated as a rated order under the Defense Priorities and Allocations System. Despite the initial award, modification P00001, signed on August 27, 2026, terminated the contract for cause under FAR 52.212-4(m). This modification cancelled CLIN 0001, reducing the quantity of goggles from 25 to zero and decreasing the total contract value from $1,324.50 to $0.00. Consequently, the government noted that no payment would be issued to the contractor.

General Info

DLA terminated Noble Supply and Logistics' goggle order for cause, reducing value to $0.

Contract Value

$1,324.5

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-009T for Goggles

PDF, High priority: read this firstdelivery-order
High

SPE8EJ26F009T P00001 Termination for Cause Modification

PDF, High priority: read this firstmodification
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 SPE8EJ26F009T posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $1,324.50 Award Date: 07-01-2026 Delivery order under: SPE8EJ21D0036 Line items: - GOGGLES (NSN/Part 4240015928619, PR 7017372847)

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