GOGGLES
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Delivery order SPE8EJ26F007C was issued on June 30, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of 100 units of goggles (NSN 4240015928619, Part 4-0309-9524) at a unit price of 52.98 dollars, totaling 5,298.00 dollars. The contract specified FOB Destination terms with delivery required by October 28, 2026, to a facility in Minneapolis, Minnesota. Performance was subject to DPAS priority rating under 15 CFR 700, requiring traceable shipping methods and specific package marking. Despite the initial award, modification P00001 resulted in a Termination for Cause under FAR 52.12-4(m). This administrative action cancelled CLIN 0001 because no items were received by the government. Consequently, the total contract value was decreased from 5,298.00 dollars to 0.00 dollars.
General Info
Contract Value
$5,298Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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