SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F030X, to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small business, for the procurement of 150 pairs of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a unit price of $38.00, resulting in a total contract value of $5,700.00. The award was issued on July 16, 2026, under the basic contract SPE8EJ21D0036, and the delivery is scheduled for November 13, 2026, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at Camp Arifjan, Kuwait. Inspection and acceptance are conducted by the Government at the destination, and payment is processed via DFAS under the remit-to address BSMB P.O. BOX 182317, COLUMBUS OH 43218-2317, following Fast Pay Net 15 terms. The contractor must comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, as this is a rated shipment supporting national defense, and must adhere to applicable DFARS invoicing requirements. Packaging and marking directives require DEF FIN and ACCOUNTING SVC identifiers, USA Blocks 1 and 2 labeling, and shipment destination codes such as W58GQR, though no specific MIL-STD packaging or barcode standards are referenced. The awardee’s small business status is certified, triggering FAR and DFARS compliance obligations related to small business programs, but no other socioeconomic designations are indicated. Contract administration is handled by DLA Troop Support Construction & Equipment, with Stefanie Mason as the primary point of contact, and payment is coordinated using the accounting code 97X4930 5CBX 001 2620 S33189 under agency code 97AS.