GOGGLES

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8EJ26F042A, to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), for the procurement of one unit of goggles (NSN 4240015928619, Part Number 4-0309-9524) at a total contract value of $52.98. The order was issued under the base contract SPE8EJ21D0036 and is effective as of July 21, 2026, with delivery required by November 18, 2026, to Camp Buehring, Kuwait, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. The item is subject to Defense Priorities and Allocation System (DPAS) rated order requirements under 15 CFR 700, and all packaging and labeling must include the Transportation Control Number W502RK6202A061, the Purchase Request number 7017584022, the NSN, and the MARKFOR instruction to W502RK, Camp Buehring, Kuwait, with shipments sent to BSMB P.O. Box 182317, Columbus, OH 43218-2317. Payment will be processed by Code SL4701, with invoices submitted per DFARS 252.232-7003 Alternate I, which governs electronic invoice submission for fixed-price delivery orders, though no specific invoicing platform is mandated. The contracting officer representative is Stefanie Mason at DLA Troop Support, with no designated COR or COTR identified. No technical specifications, MIL-STD packaging or marking standards, barcoding requirements, or formal quality inspection criteria beyond general conformity to contract requirements are provided. The acquisition falls under simplified procedures with no socioeconomic set-aside, no evaluation factors documented, and no additional clauses or attachments listed, indicating a streamlined administrative process for this low-value, single-line-item acquisition.