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SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded
SPE8EJ26F035TFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small disadvantaged and women-owned business with CAGE code 1HEN9, for the procurement of one unit of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a total price of $38.00. The order, issued on July 17, 2026, with a delivery due date of November 16, 2026, is FOB destination to Al Udeid Air Base and Operation Spartan Shield in Doha, Qatar, meaning the contractor bears all transportation costs and risks until the goods arrive at the final location. All packages must be shipped via traceable means, excluding parcel post, and clearly marked with the base contract number SPE8EJ-21-D-0036, the delivery order number SPE8EJ-26-F-035T, and the destination code W58SXF6198A020. Inspection and acceptance are conducted by the Government at the destination, verifying conformance to contract specifications. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The supplier is certified as a small business, small disadvantaged business, and women-owned small business, which subjects the contract to ongoing compliance with FAR Part 19 and relevant small business program requirements. The order falls under the Defense Priorities and Allocations System, granting it priority status for production and delivery, and is governed by the terms of the underlying indefinite-delivery, indefinite-quantity contract. No additional clauses, packaging standards, barcoding requirements, or MIL-STD specifications are explicitly detailed beyond basic marking and shipping directives.

General Info

NOBLE SUPPLY & LOGISTICS to supply safety glasses for $38 under DLA contract, awarded July 17, 2026.

Contract Value

$0

NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-035T

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

Modification P00001 to Contract SPE8EJ26F035T

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EJ26F035T posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $38.00 Award Date: 07-17-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017547216)

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Same NAICS industry code

NAICS: 456130
New
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RFQ 2026-0038 2027 Landside Facilities, Airfield & Engineering Safety Eyewear
Solicitation # 2026-0038
The Savannah Airport Commission is soliciting quotes under RFQ 2026-0038 for the procurement of ANSI/OSHA-compliant prescription safety glasses for approximately forty-five employees. The selected vendor must provide a variety of sample frames and styles and deploy an on-site representative to the Savannah Hilton Head International Airport for approximately four hours to assist employees with selection and fitting. The scope of work includes providing various lens options such as progressive, bifocal, trifocal, tinted, and other specialty lenses. Following the order, the vendor is required to return to the airport to distribute the eyewear, verify proper fit, and perform any necessary adjustments to ensure employee comfort and safety compliance. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications and provides a detailed itemized quote of all associated costs. Interested vendors must submit their completed RFQ form and itemized quote electronically through the Bonfire procurement portal by November 2, 2026, at 5:00 PM EST. Submissions via email or mail are not permitted. Primary administrative contact for the procurement is Purchasing Manager Christy Dixon, with vendor registration inquiries directed to Melanie Freeman.
Savannah Airport Commission

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