GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for 30 units of industrial goggles (NSN 4240015476218) at a fixed price of $48.00 per unit, resulting in a total contract value of $1,440.00. The order, issued on July 17, 2026, with a delivery deadline of November 16, 2026, is FOB destination, meaning the contractor is responsible for all shipping costs and risk until the items reach the designated delivery point in Virginia Beach, VA. The contractor has certified itself as a small, small disadvantaged, and women-owned business under FAR Part 19, triggering compliance obligations related to socioeconomic reporting and documentation. The goods are subject to DPAS priority rating under 15 CFR 700, requiring expedited performance and reporting of any supply chain constraints. All packaging must be marked with the basic contract number SPE8EJ-21-D-0036 and the delivery order number SPE8EJ-26-F-034T, and must be shipped via traceable means; parcel post is prohibited. No specific packaging materials, preservation methods, barcoding standards, or MIL-STD requirements are detailed in the order. Inspection and acceptance occur at the delivery point by an authorized government representative, who verifies conformity to contract specifications. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701. Contract administration is managed by John Cuorato of DLA Troop Support in Philadelphia, with administrative support provided by Stefanie Mason. No detailed evaluation factors, special contract requirements, or technical specifications beyond the NSN and DPAS priority were included, reflecting the routine, low-value nature of this delivery order issued against a broader indefinite-delivery contract.