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SAFETY GLASSES, REVI

Awarded

SPE8EJ26F9820Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EJ-26-F-9820, issued on June 18, 2026, under basic contract SPE8EJ-21-D-0036, was awarded by the Defense Logistics Agency to Noble Supply & Logistics, LLC. The contract is for the procurement of one unit of REVI safety glasses (NSN 4240015274018) for a total price of $38.34. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The item must be delivered FOB Destination to Kadena Air Base in Okinawa, Japan, with a required delivery date of October 16, 2026. This is a DPAS rated order, requiring expedited processing. Inspection and acceptance are to be performed by the government at the destination. Payment will be handled by the Defense Fix and Accounting Service in Columbus, Ohio. All packaging must be marked with the identification numbers listed in the contract and include specific shipment identifiers for the destination in Japan.

General Info

DLA awarded Noble Supply $38.34 for one REVI safety glasses unit for Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38.34

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-9820 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F9820 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $38.34 Award Date: 06-18-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVI (NSN/Part 4240015274018, PR 7017240449)

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