SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The contract award SPE8EJ26F030M, issued by the Defense Logistics Agency under the basic contract SPE8EJ21D0036, is a firm-fixed-price delivery order for seven units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, identified by NSN 4240015274051, at a unit price of $38.00, for a total value of $266.00. The award was made to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, on July 15, 2026, and delivery is required by November 12, 2026, to the destination address 610 MILITIA DR BLDG 610, SAINT PAUL MN 55111. The terms are FOB DESTINATION, with the contractor responsible for all freight charges and delivery logistics, and shipments must be sent by the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking requirements mandate that all packages be labeled with the identifying numbers for DEF FIX and ACCOUNTING SVC, directed to BSMB P O BOX 182317, IDENTIFICATION COLUMBUS OH 43218-2317. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the SL4701 payment office code, with electronic invoicing via WAWF required. The procurement was conducted under NAICS code 423460 and is classified as a rated order under DPAS (15 CFR 700). Although no formal evaluation factors, detailed quality standards, or technical specifications beyond the NSN were provided, the award appears to follow a lowest price technically acceptable approach due to the absence of technical scoring criteria and the very low dollar value. The contract includes no options, no variance allowed in quantity, and no attachments, clauses, or special requirements beyond the referenced DFARS and logistical instructions, with the DLA Troop Support Construction & Equipment office, represented by Stefanie Mason, serving as the administrative point of contact.