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GOGGLES

Awarded

SPE8EJ26F079UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8EJ26F079U was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged business. The order, issued under basic contract SPE8EJ21D0036, was for the procurement of one pair of goggles (NSN 4240015928619) for a total firm fixed price of $52.98. The items were designated for Operation Spartan Shield with a required delivery date of December 3, 2026, to Camp Arifjan, Kuwait, under FOB Destination terms. The contract required shipments to be sent via traceable means and mandated electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003. However, on August 27, 2026, DLA Troop Support issued modification P00001, which executed a Termination for Cause under FAR 52.212-4(m). This modification canceled the line item in its entirety, reducing the total contract value from $52.98 to $0.00.

General Info

DLA awarded Noble Supply goggles for $52.98, but later terminated for cause.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.98

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ-26-F-079U Delivery Order

task-order-award

High

SPE8EJ26F079U P00001 - Modification

modification

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F079U posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $52.98 Award Date: 08-05-2026 Delivery order under: SPE8EJ21D0036 Line items: - GOGGLES (NSN/Part 4240015928619, PR 7017772665)

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