SAFETY GLASSES, REVI

Delivery order SPE8EJ26F007Z was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8EJ21D0036, is for the procurement of five units of safety glasses (NSN 4240015274018, Part 4-0076-9700) for a total fixed price of $191.70. The items are to be delivered FOB Destination to the USS Carl Vinson CVN 70 by October 28, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be clearly marked with the contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.