SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

The Defense Logistics Agency awarded a single-line item delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for one pair of commercial safety glasses, identified by NSN 4240015274051 and manufacturer part number 4-0076-9800, at a fixed unit price of $38.00, resulting in a total contract value of $38.00. The award was issued on July 20, 2026, with delivery required by November 17, 2026, to Camp Buehring, Kuwait, under Operation Spartan Shield, using FOB Destination terms, which place all cost and risk on the contractor until the item is received at the destination. The contractor must ship the item via freight using traceable means—parcel post is prohibited—and each container must be marked with specific identifiers including MFR CAGE 30VZ5, NSN, TCN W502RK6201A015, RDD 201, PROJ SKR TP 3, SUPP ADD W502RK, and SIG A, along with total container count and ship-to/mark-for addresses. Packaging and preservation requirements are minimal, with no reference to military standards such as MIL-STD-129 or MIL-STD-2073-1, and no special handling, cushioning, or climate controls are required. Payment is governed by Fast Pay Net 15 terms, with invoices to be submitted under DFARS 252.232-7003 to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and accounted for under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The item qualifies as a commercial off-the-shelf product, subject to DPAS priority rating under 15 CFR 700, and inspection and acceptance occur upon arrival at the delivery point by the government. The contract does not include any formal evaluation factors, socioeconomic certifications, or complex clauses typically associated with higher-value procurements, and no attachments were specified. Administratively, the local administrator is Stefanie Mason