SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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The Defense Logistics Agency has awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of 13 units of Safety Glasses, Revision Sawfly Eyewear S, with NSN 4240015274051, at a total price of $494.00. The award was issued on July 15, 2026, with a required delivery date of November 12, 2026, to the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532, under FOB destination terms where the contractor bears all transportation costs. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating expedited handling and fulfillment. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must be clearly labeled with the base contract number SPE8EJ-21-D-0036 and delivery order number SPE8EJ-26-F-030B in block format. NOBLE SUPPLY & LOGISTICS, LLC is certified as a small business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under federal socioeconomic programs and FAR Part 19, including reporting requirements and eligibility verification. Inspection and acceptance occur at the delivery point by government representatives, with items required to conform to contract specifications without reference to specific military or technical standards such as MIL-STD-129 or ANSI. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using voucher-based systems initiated by EDI award transmission. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason at DLA Troop Support in Philadelphia. While the delivery order includes no explicit FAR clauses, it incorporates terms from the base contract and adheres to DLA-specific procedural notes C19 and C20. No options, modifications, or additional requirements such as security clearances or key personnel provisions are included, reflecting a streamlined acquisition for a low-value, standardized safety item.
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$494NAICS
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