SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of one unit of Safety Glasses, Revision Sawfly Eyewear S, with NSN 4240015274051, at a total contract price of $38.00. The award was issued on July 18, 2026, with delivery required by November 16, 2026, to Camp Arifjan, Kuwait, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered and accepted at the destination. The item is to be shipped via traceable means only, with parcel post strictly prohibited, and must be properly marked with traceable control numbers and other identifiers in alignment with DoD standards such as MIL-STD-129 and MIL-STD-2073-1. The contractor is certified as a small business, small disadvantaged business, and women-owned enterprise, triggering applicable federal reporting and compliance obligations. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, Ohio, using accounting identifier 97X4930 5CBX 001 2620 S33189 and project requisition 7017553413, with invoicing handled via voucher systems rather than electronic platforms like WAWF. Inspection and acceptance are performed by the Government at the delivery point, with no additional quality or technical specifications beyond conformity to the contract listed. The ordering office is DLA Troop Support, Construction & Equipment, with point of contact John Cuorato and administrative liaison Stefanie Mason. No contract clauses, special requirements, or evaluation factors were explicitly included in the provided documentation, though standard DLA practices are presumed to apply.