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 28, 2026, for the procurement of 10 units of Safety Glasses, Revision Sawfly Eyewear S (NSN 4240015274051) at a unit price of $38.00, resulting in a total contract value of $380.00. The order is structured as a Firm Fixed Price transaction with no options or variations, and delivery is required by November 25, 2026, to Tinker Air Force Base in Oklahoma under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is complete. Packaging and labeling must include the Defense Fix, Accounting Service, BSMB P.O. Box 182317 identifier, Columbus, OH 43218-2317, and USA designation, with mandatory marking of the NSN, PR number 7017661772, CLIN 0001, and CAGE code 30VZ5. Shipments must be sent via traceable methods only, excluding parcel post, and comply with DLA Procurement Notes C19 and C20 for transportation. The item must meet DPAS regulations under 15 CFR 700, identifying this as a rated order requiring priority handling under defense priorities. Invoicing is governed by DFARS 252.232-7003, requiring submission through the Wide Area Workflow system to payment office SL4701, with remittance directed to the BSMB P.O. Box in Columbus, OH. Inspection and acceptance occur at the destination by an authorized government representative. No specific technical standards such as ANSI or MIL-STD are cited for the eyewear, and no additional certifications, size status, socioeconomic representations, or special requirements beyond standard logistics and compliance obligations are included. Administrative oversight is managed by the DLA Troop Support Construction & Equipment office, with Stefanie Mason as the administrative point of contact. The contract was issued as a direct award with no competitive solicitation details or evaluation factors documented.