SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of 30 units of safety glasses, identified by NSN 4240015274051, at a total value of $1,140.00. The award was issued on July 17, 2026, with delivery required by November 16, 2026, to the designated military destination at Fort Irwin, California. The contract specifies FOB destination delivery terms, placing all transportation costs and risks on the contractor until the goods are received at the final delivery point. The item is being procured under the Defense Priorities and Allocations System (DPAS), rated under 15 CFR 700, requiring compliance with federal priority standards. Packaging and marking requirements mandate use of DEF FIX and Accounting SVC identifiers, inclusion of the Columbus, Ohio remittance address, and clear labeling with the NSN, part number, purchase order number, and Transaction Control Number W81U1J61990127. Shipments must be sent via traceable carriers, excluding parcel post, and no specific preservation, packaging standards, or barcoding requirements are detailed. Inspection and acceptance occur at the destination, with the government serving as the sole authority for acceptance based on conformance to contract specifications. Payment is processed through the SL4701 office with remittance to P.O. Box 182317, Columbus, OH, and invoices must be submitted electronically in accordance with DFARS 252.232-7003. The contracting officer representative is Stefanie Mason, with the contracting office located in Philadelphia, Pennsylvania. The awardee is identified by its CAGE code, but no socioeconomic certifications, size status, or unique entity ID are disclosed. No contract clauses, special requirements, or evaluation factors are explicitly included, consistent with the nature of this low-value, commercial off-the-shelf supply order under a basic DLA contract vehicle.