Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GOGGLES

Awarded

SPE8EJ26F079TFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F079T was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. Issued under base contract SPE8EJ21D0036, the order was for the procurement of one unit of protective goggles (NSN 4240015928619) with a total contract price of $52.98. The terms required the item to be delivered to Camp Arifjan, Kuwait, by December 3, 2026, with shipping conducted via traceable means and FOB destination. The order was designated as a rated order under the Defense Priorities and Allocations System. Following the initial award, modification P00001 was issued by DLA Troop Support. This modification served as a Termination for Cause per FAR 52.212-4(m), which cancelled CLIN 0001 in its entirety. As a result of this action, the total contract value was decreased from $52.98 to $0.00.

General Info

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

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.98

NAICS

456130 - Optical Goods Retailers

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-079T Delivery Order

task-order-award

High

SPE8EJ26F079T P00001 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8EJ26F079T 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 7017772664)

Similar Contracts

Same NAICS industry code

RFQ 2026-0038 2027 Landside Facilities, Airfield & Engineering Safety Eyewear

Solicitation # 2026-0038

The Savannah Airport Commission is soliciting quotes under RFQ 2026-0038 for the procurement of ANSI/OSHA-compliant prescription safety glasses for approximately forty-five employees. The selected vendor must provide a variety of sample frames and styles and deploy an on-site representative to the Savannah Hilton Head International Airport for approximately four hours to assist employees with selection and fitting. The scope of work includes providing various lens options such as progressive, bifocal, trifocal, tinted, and other specialty lenses. Following the order, the vendor is required to return to the airport to distribute the eyewear, verify proper fit, and perform any necessary adjustments to ensure employee comfort and safety compliance. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications and provides a detailed itemized quote of all associated costs. Interested vendors must submit their completed RFQ form and itemized quote electronically through the Bonfire procurement portal by November 2, 2026, at 5:00 PM EST. Submissions via email or mail are not permitted. Primary administrative contact for the procurement is Purchasing Manager Christy Dixon, with vendor registration inquiries directed to Melanie Freeman.

Savannah Airport Commission

POSTED

DEADLINE

Supply of Safety Glasses (Revision Sawfly Eyewear S) to Al Udeid Air BaseThe contract requires the procurement and delivery of one unit of ANSI Z87.1-compliant safety glasses, specifically the Revision Sawfly Eyewear S model with NSN 4240015274051, to Al Udeid Air Base in Qatar. Delivery must be made FOB destination, ensuring the supplier assumes all transportation risks until the item reaches the designated location. The shipment must be handled by a traceable carrier and include proper contract markings to ensure accountability and compliance with military logistics standards. This transaction is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 456130 which relates to safety equipment distribution. The solicitation was posted on July 17, 2026, and the award reference is linked to contract SPE8EJ21D0036 with delivery order SPE8EJ26F035T, indicating it is part of a larger managed supply chain for protective gear.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Solicitation # SPE8EJ26F075D

Defense Logistics Agency

POSTED

DEADLINE

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Solicitation # SPE8EJ26F061Q

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8EJ26F049K

Defense Logistics Agency

POSTED

DEADLINE

UVEX GENESIS CLEAR

Solicitation # SPE8E925V0525

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8EJ26F042S

Defense Logistics Agency

POSTED

DEADLINE

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Solicitation # SPE8EJ26F035T

Defense Logistics Agency

POSTED

DEADLINE

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Solicitation # SPE8EJ26F028D

Defense Logistics Agency

POSTED

DEADLINE

GOGGLES, SUN, WIND AN

Solicitation # SPE1C1-26-T-1461

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8EJ26F9667

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8EJ-26-F-9668

Defense Logistics Agency

POSTED

DEADLINE

Award Notice: Five Year Ordering Period: (Award Date - 03/31/2031) Edward Hines, Jr. VA Hospital in Hines, IL. Optical Dispensing Services - GMJ Distributors Inc

Solicitation # 36C25226Q0267

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS