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SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Awarded
SPE8EJ26F041UFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to Noble Supply & Logistics, LLC, identified by CAGE code 1HEN9, for the single-line-item supply of one unit of SAFETY GLASSES, REVISION SAWFLY, SMALL KIT (NSN 4240016077512), with a total contract value of $43.89. The order was issued on July 21, 2026, and requires delivery by November 18, 2026, to the USS RONALD REAGAN (CVN 76), at FPO AP 96616, under FOB Destination terms, meaning risk of loss and responsibility transfer upon arrival at the destination. The item must be marked with the contract number SPE8EJ26F041U and delivery order number in Block 1 and Block 2, using block letters for clarity, though no specific MIL-STD packaging, preservation, or barcoding standards are mandated beyond these administrative labeling requirements. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal reporting obligations under SBA socioeconomic programs and DPAS regulations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the DDF Form 1155 with a voucher number referenced in Block 29, and no electronic invoicing systems are indicated. No formal contract clauses, inspections criteria beyond conformance to specifications, or inspection personnel are detailed; acceptance is performed by the government at the delivery location. The basic contract under which this order falls is SPE8EJ21D0036, and this is a firm-fixed-price, single-line-item delivery with no options, variants, or modifications. Administrative oversight is managed by DLA Troop Support in Philadelphia, with John Cuorato as the contracting officer and Stefanie Mason as the administrative contact, though no COR or COTR is formally assigned. The acquisition was conducted under a commercial item approach with no evaluation factors or technical proposals required, consistent with its minimal value and routine nature.

General Info

Noble Supply & Logistics awarded $43.89 for safety glasses under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43.89

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8EJ-26-F-041U for Safety Glasses

PDFdelivery-order

SPE8EJ26F041U P00001 Termination for Cause Modification

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F041U posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: See Award Doc Award Date: 07-21-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY, SMALL KIT (NSN/Part 4240016077512)

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Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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