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SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded
SPE8EJ26F030BFederal

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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.

General Info

NOBLE SUPPLY & LOGISTICS to deliver 13 safety glasses to USS Eisenhower by Nov 12, 2026, for $494 under rated priority.

Contract Value

$0

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-030B Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8EJ26F030B Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F030B posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $494.00 Award Date: 07-15-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017514209)

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