SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

The Defense Logistics Agency awarded a delivery order under master contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of 10 units of SAFETY GLASSES, REVISION SAWFLY, SMALL KIT, identified by NSN 4240016077512. The total contract value is $438.90, with a fixed unit price of $43.8900 per item and no allowance for variance in quantity. Delivery is required by November 16, 2026, to the designated destination at Fort Irwin, CA, with FOB Destination terms placing all transportation costs and risk of loss on the contractor until receipt at the delivery point. Acceptance of the goods occurs at the destination by the Government, and invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed through office code SL4701 under Fast Pay Net 15 terms. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring prioritized performance over non-rated contracts. All shipments must be sent via traceable transportation methods and explicitly marked with “DEF FIX AND ACCOUNTING SVC,” the PO Box 182317, Columbus, OH 43218-2317 address, along with the purchase request number 7017548880 and NSN. No specific packaging, preservation, labeling, or barcoding standards beyond these requirements are imposed, and no MIL-STD references apply. The solicitation was issued under NAICS code 423460 with no socioeconomic set-aside identified, and while the contractor's CAGE code is confirmed, no representation regarding small business status or other socioeconomic designations is documented. The administrative point of contact is Stefanie Mason at Stefanie.Mason@dla.mil, with no named contracting officer listed. The order is a simple, low-value supply call-on with no options, modifications, or additional clauses beyond those governing delivery, invoicing, and priority handling.