SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F093A was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ21D0036, is for the procurement of seven units of Revision Sawfly Eyewear S safety glasses (NSN/Part 4240015274018) for a total fixed price of $268.38. The contract is designated as a rated order under the Defense Priorities and Allocations System. The items are to be delivered FOB Destination to Minot Air Force Base, North Dakota, with a delivery deadline of December 8, 2026. The government is responsible for inspection and acceptance at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Troop Support in Philadelphia, with Stefanie Mason serving as the local point of contact.