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GOGGLES

Awarded

SPE8EJ26F054FFederal

Contract Overview

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

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Delivery order SPE8EJ26F054F, issued on July 28, 2026, under basic contract SPE8EJ21D0036, was awarded to Noble Supply & Logistics, LLC for the procurement of one unit of goggles. The total contract price is $52.98, with the item identified by NSN 4240015928619 and part number 4-0309-9524. The goggles are to be delivered to Camp Buehring, Kuwait, in support of Operation Spartan Shield, with a required delivery date of November 25, 2026. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is subject to the Defense Priorities and Allocations System under 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is prohibited, and the terms are FOB Destination with the contractor holding payment responsibility. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003.

General Info

Noble Supply & Logistics will deliver one pair of goggles to Kuwait for $52.98.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.98

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-054F - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 SPE8EJ26F054F 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 7017669145)

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