SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of five units of safety glasses, part number 4240015274051, at a unit price of $38.00, totaling $190.00. The order was issued on July 16, 2026, with a firm delivery deadline of November 13, 2026, to a designated Defense Logistics Agency facility located at 8307 Cypress Stand Dr, Suite P49, Tampa, Florida. Delivery is FOB Destination, meaning the contractor assumes all freight costs and risks until the goods arrive at the destination, where the Government will conduct inspection and acceptance. The shipment must be sent via traceable means and cannot use parcel post. The item is designated a DPAS-rated order under 15 CFR 700, requiring priority handling in accordance with national defense supply regulations. Packaging and marking requirements include the NSN, CAGE code 30VZ5, part number 4-0076-9800, CLIN 0001, and the barcoded identifier FB481461970035, although no specific MIL-STD or labeling format is mandated. Payment will be processed electronically through SL4701 DEF FIN AND ACCOUNTING SVC BSMB, remitted to PO Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract oversight is managed by John Cuorato and local administrator Stefanie Mason, though no official COR or COTR is named. The contract structure appears to be a single-line, fixed-price delivery order issued against an IDIQ vehicle, with no options, modifications, or additional clauses specified in the award notice. No formal evaluation factors, attachments, or representational certifications were included beyond the DPAS statement and standard payment acknowledgment.