SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency issued Delivery Order SPE8EJ26F027W to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of 150 pairs of Safety Glasses, Revision Sawfly Eyewear S (NSN 4240015274051), with a total contract value of $5,700.00 at a unit price of $38.00 per pair. The award was made on July 14, 2026, under the basic contract SPE8EJ21D0036, and the delivery must be completed by November 12, 2026, with FOB Destination terms placing all transportation costs and risks on the contractor. The item is designated as a commercial product under FAR Part 12, and the acquisition was likely awarded on a Lowest Price Technically Acceptable basis due to its low value and simplified nature. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, qualifying it for socioeconomic set-asides and triggering compliance obligations under SAM and subcontracting reporting requirements. All shipments must use the fastest traceable means, excluding parcel post, and must be marked with the traceable control number W33K0961950159. Inspection and acceptance occur at the delivery point—Building 8420, Assault Avenue, Fort Stewart, GA 31314—by the Government, with no specific MIL-STD or technical standards cited beyond the item’s NSN and part number. Payment will be processed electronically through DFAS Columbus using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017499308. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and reporting. No formal attachments, evaluation factors, or detailed packaging standards were included, and while electronic invoicing is implied, the invoicing system is not explicitly named. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason at DLA Troop Support, Construction & Equipment.