SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$380NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
