GOGGLES

Delivery order SPE8EJ26F086K was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply and Logistics, LLC, a small women-owned business, for the procurement of two pairs of goggles (NSN 4240015928619, Part Number 4-0309-9524) for a total price of $105.96. The items were designated for delivery to Camp Arifjan, Kuwait, in support of Operation Spartan Shield, with a required delivery date of December 7, 2026. The contract was established as FOB Destination, with inspection and acceptance conducted by the government at the destination. The order was subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and required shipping via traceable means, specifically prohibiting the use of parcel post. Invoicing was governed by DFARS 252.232-7003 and processed through payment office code SL4701. However, on August 27, 2026, DLA Troop Support issued modification P00001, which served as a Termination for Cause pursuant to FAR 52.212-4(m). This modification cancelled CLIN 0001 at no cost to the government, effectively reducing the total contract value from $105.96 to $0.00.