GOGGLES, INDUSTRIAL

Delivery order SPE8EJ26F9573 was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8EJ21D0036, is for the procurement of 20 industrial goggles (NSN 4240015476227, Part No. 4-0309-9500) for a total contract value of $1,178.80. The items are to be delivered FOB Destination to the Defense Threat Reduction Agency at Kirtland AFB, NM, with a required delivery date of October 13, 2026. The contract mandates that all shipments be made via traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be clearly marked with both the basic contract number and the delivery order number. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.