SPECTACLES, INDUSTRIAL
Contract Overview
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AI Contract Overview
Delivery Order SPE8EJ26F003Y, issued on June 26, 2026, under basic IDIQ contract SPE8EJ21D0036, was awarded to Noble Supply & Logistics, LLC for the procurement of two units of industrial spectacles. The total contract price is $109.56, with a unit price of $54.78. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office and is set aside for a small business that is also certified as a woman-owned and small disadvantaged business. The contractor is required to deliver the items to a rifle company in Mena, Arkansas, by October 26, 2026. Shipping terms are FOB Destination, and the contractor must use traceable shipping methods, specifically avoiding parcel post. All packaging must be marked with the Traceability Control Number W90ML061770011. Inspection and acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$109.56Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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