SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of three units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a unit price of $38.00, resulting in a total contract value of $114.00. The order was issued on July 15, 2026, with a mandatory delivery date of November 12, 2026, to JBSA Lackland, TX, under FOB destination terms where the contractor assumes responsibility for shipping logistics and costs. Delivery must be sent via traceable methods only, with parcel post strictly prohibited, and all packages must be clearly marked with the identification numbers from Blocks 1 and 2 of the delivery order to ensure traceability. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its fulfillment for national defense needs. The item is subject to acceptance by the Government at the destination, with compliance required to the basic contract terms and NSN specifications, though no explicit technical standards such as MIL-SPEC or ANSI are cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC through voucher systems using the accounting code BX: 97X4930 5CBX 001 2620 S33189, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. No contract options, modifications, or extended performance periods are included, and while no formal evaluation factors or COR/COTR are named, the low-value nature of the order aligns with simplified acquisition procedures under a firm-fixed-price delivery order vehicle. Contact for administrative matters is Stefanie Mason of DLA Troop Support, with John Cuorato serving as the contracting officer.