SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F005T was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small business. This order, issued under basic contract SPE8EJ21D0036, is for the procurement of seven units of Revision Sawfly Eyewear safety glasses (NSN 4240015274018) at a unit price of $38.34, resulting in a total contract value of $268.38. The contractor is required to deliver the items to Minot Air Force Base, North Dakota, by October 27, 2026. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through payment code SL4701. All packages must be marked with specific Defense Fixation and accounting service identification for the BSMB P.O. Box in Columbus, Ohio.