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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F105NFederal

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Delivery order SPE8EJ26F105N, issued under base contract SPE8EJ21D0036, was awarded on August 14, 2026, to Noble Supply & Logistics, LLC, a women-owned small business. The contract is for the procurement of 15 industrial spectacles (NSN 4240016575292) at a unit price of $231.06, resulting in a total contract value of $3,465.90. The items are to be delivered FOB destination to a U.S. Army logistics facility in Drawsko Pomorskie, Poland, with a required delivery date of March 12, 2027. The Defense Logistics Agency Troop Support Construction Equipment office is responsible for administration, with Stefanie Mason serving as the primary administrative contact. Invoicing must be processed electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Shipments must be marked with Traceable Control Number WK4GAH62260642, and parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination to ensure the deliverables conform to the contract specifications.

General Info

DLA awarded Noble Supply & Logistics $3,465.90 for industrial spectacles on August 14, 2026.

Contract Value

$3,465.9

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEB-J-26-F-105N - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F105N posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $3,465.90 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0036 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016575292, PR 7017905299)

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Adhesive Manufacturing

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