GOGGLES

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of 10 pairs of goggles with NSN 4240015928619 at a total contract value of $529.80, with an award date of July 15, 2026. Delivery is scheduled for November 12, 2026, to the destination address at Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until physical delivery is completed. The goggles must be marked with the Defense Fixed Asset and Accounting Service identification numbers, NSN, and CAGE code 30VZ5 in USA BLOCKS 1 and 2 format, and shipped using the fastest traceable method—parcel post is prohibited. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and paid through the Payment Office Code SL4701, with accounting identification using the appropriation code 97X4930 5CBX 001 2620 S33189 and purchase request number 7017518829. The government retains inspection and acceptance responsibilities at the destination, and the order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. No options, variations, or multiple line items exist; the order is a single, fixed-quantity, fixed-price delivery with no allowable variance in quantity. The contract includes no detailed technical specifications, performance standards, or packaging preservation requirements beyond basic marking and shipping instructions, and no formal Section I clauses, Section M evaluation factors, or Section K representations were included in the provided documentation, suggesting a streamlined administrative action under a pre-established vehicle. The local contracting administrator is Stefanie Mason, and the authorized government representative is John Cuorato.