SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The U.S. Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of 40 units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, with the NSN 4240015274051, at a fixed unit price of $38.00, resulting in a total contract value of $1,520.00. The order was issued on July 14, 2026, and requires delivery on November 12, 2026, to FORT STEWART GA 31314-0000 under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risks until the goods are received at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoice submission in accordance with DFARS 252.232-7003, which mandates compliance with standard Department of Defense invoicing procedures. The contractor is required to mark all packages and documents with the identification numbers from Blocks 1 and 2 of the order and include the Tracking Control Number W33K0961950280 to ensure traceability, while parcel post is expressly prohibited and shipments must utilize the fastest traceable means available. The awardee is certified as a Small Disadvantaged Business, triggering obligations under FAR 52.219-8 and DFARS 252.219-9, including potential subcontracting plan and ownership disclosures. The item is subject to the Defense Priorities and Allocation System under 15 CFR 700, requiring priority performance over unrated orders. Inspection and acceptance occur at the delivery location by a government representative, with no specific technical performance standards like ANSI or MIL-STD cited, leaving conformity to contract specifications as the sole quality criteria. Packaging, preservation, and bar-coding requirements are not explicitly detailed, though traceability via the TCN is mandated. Contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, with Stefanie Mason designated as the Contracting Officer’s Representative and John Cuorato as the issuing office contact. No amendments, modifications, or optional quantities are