SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small business with CAGE code 1HEN9, for the procurement of 12 units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, identified by NSN 4240015274018, at a total price of $460.08, or $38.34 per unit. The order was issued on July 16, 2026, and delivery is required by November 13, 2026, to JBSA Lackland, TX, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Shipping must be conducted via traceable means, with parcel post explicitly prohibited, and all shipments must comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, giving this order priority status. The contractor is responsible for packaging and delivering the goods in accordance with standard DLA protocols, though specific packaging standards such as MIL-STD-129 or MIL-STD-2073 are not explicitly cited. Inspection and acceptance will occur at the destination by government representatives, and invoices must be submitted electronically in compliance with DFARS 252.232-7003, processed through EDI using payment code SL4701. Payment will be made by the DLA Troop Support Construction & Equipment office in Philadelphia, PA, with accounting coded as BX: 97X4930 5CBX 001 2620 S33189. The contract contains no option periods, quantity variance, or additional line items, and no formal clauses, attachments, or evaluation factors are listed in the provided documentation, indicating a streamlined, low-value delivery order under an existing IDIQ master contract. The contractor has self-certified as a small business but has not claimed any additional socioeconomic designations, and no COR, COTR, or PCO is formally named, though Stefanie Mason serves as the local administrative contact.