SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the supply of one unit of Safety Glasses, Revision Sawfly Eyewear S, with NSN 4240015274051, at a total price of $38.00. The order, issued on July 18, 2026, with delivery mandated by November 16, 2026, is FOB Destination to Camp Arifjan, Kuwait, meaning the contractor bears all costs and risks until the item is received and accepted at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with the order designated as rated under the Defense Priorities and Allocations System, requiring priority performance. All shipments must use traceable transportation methods—parcel post is prohibited—and must be marked with specific identifiers including the contract and delivery order numbers, a traceable control number, request document date, project code, and supplier address code. Packaging and preservation standards are not specified beyond the requirement for safe delivery. The payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods, with the contractor designated as financially responsible. The contracting officer is John Cuorato, and the local administrator is Stefanie Mason, with the issuing office located in Philadelphia, Pennsylvania. Inspection and acceptance occur at the destination, with the item required to conform to contract specifications as outlined, though no specific military or technical standards are explicitly cited. The contract is executed as a single-line delivery order under an indefinite delivery vehicle with no option quantities, extensions, or additional clauses identified in the provided documentation.