SPECTACLES, INDUSTRIAL
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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.
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Agency
Contract Value
$3,465.9NAICS
Place of Performance
Not specifiedSet-Aside
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