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GOGGLES

Awarded
SPE8EJ26F054JFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of one pair of goggles identified by NSN 4240015928619, with a total contract value of $52.98. The award was issued on July 28, 2026, and delivery is required by November 25, 2026, to Camp Arifjan, Kuwait City, Kuwait, under the designation W500YJ 0000 HQ HSC AD02 OPERATION SPARTAN SHIELD. The transaction is structured as a streamlined, low-value acquisition under simplified procedures consistent with FAR Part 13, with no competition documentation or formal evaluation factors provided, suggesting an award likely based on Lowest Price Technically Acceptable criteria. Delivery is FOB destination, with the contractor responsible for all shipping costs, and traceable shipping methods are mandatory—parcel post is prohibited. All shipments must bear the Transportation Control Number W500YJ6209A025 and be clearly marked with “SEE SCHEDULE” for defense financial and accounting services. The government retains authority for inspection and acceptance at the destination point. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through Wide Area WorkFlow or equivalent DoD-approved systems, and payments will be processed through the Columbus, OH remittance address—though deliveries must not be sent there. Contract administration is managed by DLA Troop Support Construction & Equipment at the Philadelphia office, with Stefanie Mason serving as the local administrative point of contact. The order is rated under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations per 15 CFR Part 700. No formal contract clauses, packaging standards like MIL-STD-129, or socioeconomic representations are explicitly stated in the documentation, and no contract options, modifications, or additional line items are present. The award is tied directly to the base IDIQ contract, with no indication of past performance evaluation, technical specifications beyond the NSN, or quality inspection criteria beyond general compliance with the foundational contract terms.

General Info

Defense Logistics Agency awards $52.98 order to NOBLE SUPPLY & LOGISTICS for one pair of goggles.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$52.98

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE8EJ26F054J.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F054J posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $52.98 Award Date: 07-28-2026 Delivery order under: SPE8EJ21D0036 Line items: - GOGGLES (NSN/Part 4240015928619, PR 7017668798)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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