GOGGLES

Delivery Order SPE8EJ-26-F-9111, issued on June 3, 2026, under base contract SPE8EJ-21-D-0036, awards Noble Supply & Logistics, LLC the procurement of 20 units of protective goggles. The total contract value is $1,059.60, with a unit price of $52.98. The items, identified by NSN 4240015928619 and Part Number 4-0309-9524, must be delivered to the MF Central Receiving Point at Fort Carson, Colorado, by October 1, 2026. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance for national defense. The contract is managed by the Defense Logistics Agency Troop Support, with FOB Destination terms for both delivery and government acceptance. Shipping must be conducted via traceable means, and parcel post is prohibited. All packaging must be clearly marked with the Traceable Control Number W80BTZ61540081 and the delivery order number. Noble Supply & Logistics, LLC is identified as a small business, small disadvantaged business, and women-owned small business. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.