GOGGLES
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Delivery order SPE8EJ26F077E was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small business. Issued under basic contract SPE8EJ21D0036, the order was for the procurement of one pair of goggles, identified by NSN 4240015928619 and part number 4-0309-9524, for a total price of $52.98. The items were designated for delivery to Camp Buehring, Kuwait, in support of Operation Spartan Shield, with a required delivery date of December 2, 2026. The contract specified FOB Destination terms, required traceable shipping methods, and utilized Fast Pay Net 15 payment terms under DFARS 252.232-7003. The contract was designated as a rated order under the Defense Priorities and Allocation System. However, subsequent modification P00001 resulted in a Termination for Cause pursuant to FAR 52.212-4(m). This administrative action cancelled CLIN 0001 and reduced the total contract value from $52.98 to $0.00.
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$52.98Place of Performance
Not specifiedSet-Aside
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