GOGGLES
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Delivery order SPE8EJ26F086B was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a certified small disadvantaged business. The order, issued under basic contract SPE8EJ21D0036, was for the procurement of three units of goggles (NSN 4240015928619, Part Number 4-0309-9524) at a unit price of 52.98, for a total contract value of 158.94. The items were designated as FOB Destination with a required delivery date of December 7, 2026, to Camp Arifjan, Kuwait. The contract required compliance with the Defense Priorities and Allocations System under 15 CFR 700 and mandated electronic invoicing per DFARS 252.232-7003. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001, decreasing the total contract value by 158.94 and reducing the total obligation to 0.00.
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$158.94Place of Performance
Not specifiedSet-Aside
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