SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of four units of industrial spectacles with NSN 4240016575292 and manufacturer part number MS02-KIT, at a total contract value of $924.24. The order was issued on July 21, 2026, with delivery required by February 16, 2027, to Fort Drum, New York, under FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the item is received at the designated location. Acceptance of the goods is performed by the Government upon delivery, and the items must conform strictly to contract specifications without variance in quantity. The NAICS code for the procurement is 423460, and the award was classified as a small business set-aside with additional certifications for a Small Disadvantaged Business and Women-Owned Small Business, triggering corresponding FAR reporting obligations. Packaging must support traceable shipping and clearly display the contract number SPE8EJ-21-D-0036 and delivery order number SPE8EJ-26-F-042M in block text, though no specific packaging materials, preservation methods, or MIL-STD standards are mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and invoicing is likely handled electronically via voucher systems tied to delivery acceptance. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and no contracting officer’s representative is named. The underlying contract is presumed to be an IDIQ, but no option quantities or extensions are permitted under this order. Specific technical standards for the spectacles are not cited, and no security, personnel, or conflict of interest provisions are included in the provided documentation.