SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F029N, to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of five units of Safety Glasses, Revision Sawfly Eyewear S, identified by NSN 4240015274051, at a unit price of $38.00, for a total contract value of $190.00. The award was issued on July 15, 2026, under the parent indefinite-delivery contract SPE8EJ21D0036, with delivery required by November 12, 2026, to the USS JOHN FINN (DDG 113) at FPO AP 96691. Shipment terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are received at the destination, where the Government will perform inspection and acceptance. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing via EDI, likely through WAWF, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, and qualifies for Fast Pay (Net 15) terms. No technical specifications, packaging standards, or quality assurance criteria beyond conformity to the contract description are provided, and no attachments, special requirements, or evaluation factors are documented. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, but no formally designated COR or COTR is identified. The acquisition follows a streamlined, low-dollar-value procurement process consistent with LPTA methodology, with no options, modifications, or additional clauses beyond standard Federal Acquisition Regulation and Defense Logistics Agency procedures applied.