Award
Delivery Order #SPE8EJ26F4399
Delivery Order for Protective Goggles to Noble Sales Co.
Buyer
Defense Logistics Agency
Award Amount
$529.80
Ceiling
$529.80
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Jun 15, 2026
Identifier
SPE8EJ26F4399
NAICS
333316
This award represents a delivery order contract issued as part of a larger indefinite delivery indefinite quantity (IDIQ) contract. The recipient, Noble Sales Co., Inc., a supplier of protective eyewear, was contracted to provide a substantial quantity of goggles. The contract underscores the agency's commitment to equipping personnel with essential protective gear. The scope of work includes the timely provision and delivery of specified protective goggles, supporting operational safety requirements. The delivery order was awarded competitively under the parent contract, which spans a multi-year period, ensuring continuity and reliability in supply. The performance period for this delivery order is a few months, reflecting an ongoing effort to meet current operational needs. The contract vehicle utilized is an IDIQ, facilitating multiple orders over time to address evolving requirements.
Description
8511920539!GOGGLES