GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of six units of industrial goggles (NSN 4240016575312, Part MG09-TAN-KIT) at a total contract price of $1,484.40. The order was issued on July 17, 2026, and delivery must be completed by October 15, 2026, to Fort Bragg, NC, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the specified delivery point. The acquisition is classified as a simplified purchase under FAR Part 13, reflecting its low value and commercial nature, with no options, price adjustments, or quantity flexibility permitted. The product is sourced from a small disadvantaged women-owned business certified in SAM, triggering applicable federal reporting obligations. Delivery must use the fastest traceable shipping method, excluding parcel post, and all packaging and documentation must be marked with the contract and order identifiers for traceability, though no specific MIL-STD packaging, preservation, or barcoding standards are mandated. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code and requisition number. Administrative oversight is managed by DLA Troop Support’s Construction & Equipment office in Philadelphia, with direct contact handled by Stefanie Mason, while no separate Contracting Officer’s Representative is designated. Inspection and acceptance occur at the destination by the government, with compliance tied to the base contract’s terms and the item’s defined technical specifications. No formal evaluation factors, contract clauses, or attachments were documented in the award notice, consistent with the streamlined nature of this procurement action.