GOGGLES

The Defense Logistics Agency awarded a firm fixed-price delivery order to NOBLE SUPPLY & LOGISTICS, LLC under basic contract SPE8EJ21D0036 for the procurement of one pair of goggles (NSN 4240015928619) at a total price of $52.98, with the award issued on July 19, 2026. Delivery is required by November 16, 2026, to Camp Arifjan, Kuwait, in support of Operation Spartan Shield, with FOB Destination terms placing full responsibility for transportation costs and risks on the contractor until arrival. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority handling for national defense needs, and shipments must be traceable—parcel post is prohibited. Packaging and marking requirements mandate use of DEF FIX and Accounting SVC identifiers, including the specific TCN W5048P6200A021, though no formal MIL-STD references or detailed preservation standards are specified. Invoicing must comply with DFARS 252.232-7003 and be submitted via WAWF, with payment processed under Fast Pay Net 15 terms to the remittance address in Columbus, Ohio. Inspection and acceptance occur at the destination by the government, and the contractor’s CAGE code is 1HEN9. The procurement was executed through a simplified acquisition process without formal evaluation factors, socioeconomic certifications, or detailed technical specifications in the documentation, reflecting a straightforward commercial item buy. No additional clauses, attachments, or special requirements beyond logistics, payment, and priority handling are indicated, and no amendment or modification numbers are attached to the delivery order.