Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded
SPE8EJ26F037WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of 10 units of Safety Glasses, Revision Sawfly Eyewear S (NSN 4240015274051, part number 4-0076-9800) at a total contract price of $380.00. The order, issued under solicitation SPE8EJ26F037W and awarded on July 20, 2026, is a fixed-price, single-line-item delivery with no options or variations in quantity. Delivery is required by November 17, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the destination. The item is classified under NAICS code 424460 and is designated as a DPAS-rated order under 15 CFR 700, requiring prioritized performance and compliance with federal allocation procedures. All shipments must be sent via traceable methods—parcel post is prohibited—and packages must be clearly marked with specific government identifiers including the NSN, CAGE code 30VZ5, military identifier W81YT4, installation name, and shipment control number, along with the designated remittance address for payment processing. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Logistics Agency’s payment office located in Columbus, Ohio. The contractor is responsible for delivery and inspection occurs at the point of delivery, with no additional specifications for packaging, preservation, labeling beyond required markings, or barcoding provided. No formal military standards such as MIL-STD-129 or MIL-STD-2073 are cited, though compliance with government logistics formats is implied. The awardee’s CAGE code is 1HEN9, and the manufacturer’s CAGE is 30VZ5; no socioeconomic certifications or size status representations are documented. The contracting support officer is Stefanie Mason, reachable via email and phone, and the contract includes no additional special requirements, clauses, or attachments beyond what is specified in the delivery order.

General Info

NOBLE SUPPLY & LOGISTICS to provide 380 worth of Revision Sawfly small safety glasses under DLA contract.

Contract Value

$0

NAICS

424460 - Fish and Seafood Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-037W - Order for Supplies or Services

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

SPE8EJ26F037W P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8EJ26F037W posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $380.00 Award Date: 07-20-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017561760)

Similar Contracts

Same NAICS industry code

NAICS: 424460
SLED
Frozen Feeder Fish
Solicitation # 2027-0089
The City of El Paso is soliciting bids under solicitation number 2027-0089 for the procurement of frozen feeder fish to support the Zoo Department. The scope of work includes the supply of various fish species on an as-needed basis, including Capelin, Herring, Mackerel, Krill, Squid, Silversides, Smelt, and Anchovy, with estimated quantities ranging from 300 to 4,500 pounds per item. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. All unit prices must include shipping and handling costs. The estimated annual expenditure is expected to exceed 25,000 dollars, with a maximum annual limit of 49,999.99 dollars or an aggregate of 100,000 dollars over multiple years. The solicitation process began on October 16, 2026, with bids due by October 30, 2026, and a contract award anticipated in November 2026. To be deemed responsive, submissions must include a completed bid form, a signed bid submittal page, an IRS Form W-9, and several mandatory certifications and affidavits. These include disclosures regarding non-collusion, indebtedness, and compliance with Texas Government Code regarding the boycotting of energy companies, foreign terrorist organizations, Israel, and discrimination against firearm industries. The City reserves the right to conduct safety and capacity inspections of the contractor's facilities and requires adherence to the Americans with Disabilities Act and Equal Employment Opportunity standards.
City Of El Paso

POSTED

13 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS