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GOGGLES

Awarded

SPE8EJ26F9638Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F9638, issued on June 15, 2026, was a delivery order under contract SPE8EJ21D0036 awarded to Noble Supply & Logistics, LLC. The contract, categorized under NAICS code 339115 and designated as a small business set-aside, was for the procurement of 10 units of goggles with part number 4-0309-9524 and NSN 4240015928619. The total initial contract price was 529.80, with a unit price of 52.98 and a required delivery date of October 13, 2026, to a destination in Goldsboro, North Carolina. Subsequently, modification P00001 was issued by DLA Troop Support, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This administrative action led to the cancellation of CLIN 0001 and reduced the total contract value from 529.80 to 0.00.

General Info

DLA contract for 10 goggles awarded to Noble Supply was terminated for cause.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$529.8

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEB-J-26-F-9638

task-order-award

High

SPE8EJ26F9638 P00001 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE8EJ26F9638 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $529.80 Award Date: 06-15-2026 Delivery order under: SPE8EJ21D0036 Line items: - GOGGLES (NSN/Part 4240015928619, PR 7017196951)

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