SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) on July 5, 2026, for the procurement of 24 units of SAFETY GLASSES, REVISION SAWFLY, SMALL KIT (NSN 4240016077512) at a unit price of $43.89, resulting in a total contract value of $1,053.36. The order is fixed-price with no variance allowed in quantity and is issued under a multiple-award vehicle, indicating a streamlined procurement process consistent with Low Price Technically Acceptable principles. Delivery is required by November 2, 2026, to the specified destination at JB Andrews, Maryland, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is completed and accepted by the Government at the end point. The contractor is certified as a small business, small disadvantaged, and women-owned enterprise, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including potential reporting through SAM and adherence to small business subcontracting requirements. Shipping must occur via traceable methods, with parcel post explicitly prohibited, and all packages and documentation must be clearly marked with contract identification numbers in block text. No specific packaging, preservation, barcoding, or military standard requirements beyond marking are specified. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using SL4701 payment code and accounting data BX: 97X4930 5CBX 001 2620 S33189. Invoicing is handled electronically through EDI systems as indicated by the presence of a D.O. Voucher Number and payment tracking fields. The contracting officer is John Cuorato, with local administration handled by Stefanie Mason of DLA Troop Support, Construction & Equipment (SOE)FCB. Acceptance of the goods occurs at the delivery point and is the sole responsibility of the Government, with no formal inspection criteria or external standards cited beyond conformity to contract specifications. The absence of detailed technical documentation, special requirements, or attachable exhibits suggests this is a routine commercial off-the-shelf acquisition governed primarily by administrative and logistical provisions of the base contract and standard federal procurement flow.