SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC with CAGE code 1HEN9 for the procurement of 110 units of safety glasses, specifically identified by NSN 4240015274051 and described as REVISION SAWFLY EYEWEAR S, at a total contract price of $4,180.00. The order was awarded on July 14, 2026, and requires delivery to 4010 THUNDERBIRD ROAD, NORMAN, OK 73069-8237 with a firm delivery date of November 12, 2026. Delivery terms are FOB Destination, with the contractor responsible for freight costs and risk of loss until receipt at the destination, and the government retains authority for inspection and acceptance upon delivery. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 and triggering corresponding performance and allocation obligations. Invoicing must adhere to DFARS 252.232-7003 and is processed electronically via EDI, with payment remitted through SL4701 to BSMB P O BOX 182317, IDENTIFICATION COLUMBUS OH 43218-2317. The contractor is certified as a small business and must ensure all packaging is marked with the TCN W90NFD61950085, RDD, CAGE code, and the specified identification numbers in blocks 1 and 2, without using parcel post. No formal MIL-STD packaging, preservation, or barcoding specifications are outlined, and no additional contract options, clauses, or attachments are documented. Administrative oversight is provided by Stefanie Mason at DLA, with no designated COR or COTR identified. The contract is structured as a delivery order under an IDIQ vehicle, with a fixed quantity, no variance allowed, and no reference to competitive evaluation factors or technical specifications beyond the NSN and product description.