GOGGLES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8EJ27F0658 is a delivery order issued by the Defense Logistics Agency, Troop Support, under the basic contract SPE8EJ21D0042. Awarded on October 17, 2026, to W S Darley & Co, the contract is for the procurement of goggles identified by NSN/Part 4240015928619 and part number 4-0309-9524. The total value of the award is 57.18 dollars. The procurement falls under NAICS code 339115 and is associated with purchase request 7018773560. The specified delivery deadline for the items is January 15, 2027, with the final destination for delivery being Camp Arifjan, Kuwait.
General Info
Contract Value
$57.18Place of Performance
Not specifiedSet-Aside
Awardee
W S DARLEY & COAward Issued Date
Documents
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