SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) on July 14, 2026, for the procurement of 25 units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, identified by NSN 4240015274051 and manufacturer part number 4-0076-9800. The total contract value is $950.00, with a fixed unit price of $38.00 per unit and no quantity variance allowed, indicating a firm fixed-price delivery order with no options or adjustments. Delivery is FOB destination to Fort Stewart, Georgia, with a required delivery date of November 12, 2026, and the contractor is responsible for all transportation costs. The item must be shipped via the fastest traceable means, with parcel post prohibited, and labeled with specific data including MFR CAGE 30VZ5, NSN, ship-to code W33K09, delivery order counter 019900, and PR number 7017500661, though no formal compliance with MIL-STD-129 or other marking and packaging standards is explicitly stated. Inspection and acceptance occur at the destination by the government, with the contractor responsible only for delivering conforming items. Payment is handled by the Defense Finance and Accounting Service through remittance address P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701, and invoices must comply with DFARS 252.232-7003. The contracting officer is John Cuorato, and local administrative contact is Stefanie Mason, with no designated contracting officer’s representative identified. The contractor is listed under the NAICS code 423460 and the order is rated under DPAS, but no representations regarding small business status, socioeconomic designations, or other certifications are provided, and no formal contract clauses, attachments, evaluation factors, or special requirements were included in the posted documentation.