SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, a women-owned small business with CAGE code 1HEN9, for the procurement of 37 units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, identified by NSN 4240015274051, at a total contract value of $1,406.00. The order was issued on July 14, 2026, and requires delivery to the USS Dwight D. Eisenhower at FPO AE 09532 with FOB destination terms, meaning the contractor is responsible for safe delivery to the destination. Payment is processed through SL4701, with remittance directed to BSMB P O BOX 182317, IDENTIFICATION COLUMBUS OH 43218-2317, and must comply with DFARS 252.232-7003 using electronic invoicing, likely via WAWF. The item must be shipped by traceable means and not by parcel post, with all packaging marked to include government identification numbers in Blocks 1 and 2 as specified for DEF FIX AND ACCOUNTING SVC PACKAGES. The contractor affirms its status as a small business and women-owned concern, triggering obligations under FAR 19.7 and WOSB program reporting. This is a rated order under the Defense Priorities and Allocations System (DPAS), prioritizing performance of this delivery. Inspection and acceptance occur at the destination by authorized government representatives, with no specific technical specifications or MIL-STDs cited beyond the NSN. The order is firm-fixed-price with no quantity variance, options, or extended terms, administered by DLA Troop Support Construction & Equipment, with Stefanie Mason serving as the local point of contact. No separate attachments, special clauses, or evaluation factors were documented, and the contract includes no explicit performance metrics or quality standards beyond adherence to the NSN and contract line item details.