SPECTACLES, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small disadvantaged and women-owned small business with CAGE code 1HEN9, for the procurement of two units of industrial safety spectacles, NSN 4240016339521, at a total contract price of $133.32. The order was issued on August 1, 2026, with a required delivery date no later than November 30, 2026, to Fort Campbell, KY, at Building 5505A, Wickham Avenue, with FOB destination terms placing transportation risk and cost entirely on the contractor until official acceptance by the Government at the delivery point. The item is classified as a commercial product and the award was likely made on a Lowest Price Technically Acceptable basis due to the single offeror, fixed pricing, and absence of non-price evaluation factors. Packaging and marking requirements mandate traceable shipping methods, prohibit parcel post, and require all shipments and documentation to bear identifiable contract numbers and tracking information such as W34GMT62130282, though no specific MIL-STD or bar-code format is prescribed. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using EDI transmission, with accounting data tied to TAS BX: 97X4930 5CBX 001 2620 S33189 and project reference PR 7017720201. Inspection and acceptance occur solely at the delivery point by the Government, with no specified military or industry technical standards cited beyond conformity to contract terms. Contract administration is managed by Contracting Officer John Cuorato and administrative contact Stefanie Mason, with no Contracting Officer’s Representative identified in the order documentation. The contractor’s socioeconomic certifications trigger compliance obligations under FAR Part 19, and while no special requirements, clauses, or attachments are explicitly listed, the order operates under the broader terms of the underlying indefinite-delivery contract and standard DLA procurement procedures.