GOGGLES

Delivery order SPE8EJ26F076E was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a small business. Issued under basic contract SPE8EJ21D0036, the order was for the procurement of one unit of goggles, NSN 4240015928619, part number 4-0309-9524, for a total price of $52.98. The items were designated for delivery to Camp Buehring, Kuwait, in support of Operation Spartan Shield, with a required delivery date of December 2, 2026. The contract specified FOB Destination terms, required shipment via traceable means, and mandated invoice submission per DFARS 252.232-7003. The order was rated under the Defense Priorities and Allocations System per 15 CFR 700, with inspection and acceptance conducted by the government at the destination. However, on August 27, 2026, modification P00001 was issued to the contract. This modification executed a Termination for Cause pursuant to FAR 52.212-4(m), which cancelled CLIN 0001 in its entirety and reduced the total contract value from $52.98 to $0.00.