SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of five units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a total value of $190.00, with delivery scheduled for November 12, 2026. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) action, with no options or quantity variations permitted, and requires the contractor to deliver the items FOB destination to the USS Dwight D. Eisenhower at FPO AE 09532. Payment is governed by code SL4701, and all invoices must be submitted electronically via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003. The awardee is certified as a small business with additional socioeconomic designations including Women-Owned Small Business, Small Disadvantaged Business, 8(a) Distant Participant, and FAST Pay and Net 15 program membership, triggering specific reporting obligations under FAR and DFARS regulations, including subcontracting plan submissions and SAM registration maintenance. Packaging and marking requirements mandate traceable shipping methods, prohibiting parcel post, and require all packages to be marked with “SEE SCHEDULE” along with traceable identifiers such as M/F V0336961405283; however, no detailed packaging standards, preservation methods, or labeling specifications from MIL-STD directives are provided. Inspection and acceptance occur at the destination, with government responsibility for verifying conformance to contract terms, and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 is explicitly required. Contract administration is managed by DLA Troop Support Construction & Equipment (SOE)FCCB in Philadelphia, with Stefanie Mason serving in a functional COTR capacity and John Cuorato as the designated PCO. The manufacturer of the safety glasses is identified by CAGE 30VZ5, and the order includes no formal attachments, clauses, or special requirements beyond those referenced administratively; all operational details are bound by the underlying base contract and applicable federal acquisition regulations.
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$190NAICS
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