SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of five units of industrial spectacles, identified by NSN 4240016575292 and manufacturer part number MS02-KIT, with a total contract value of $1,155.30. The award was made on July 15, 2026, under solicitation SPE8EJ-26-F-030N, and the items are to be delivered FOB destination to Fort Stewart, Georgia, no later than February 10, 2027. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The unit price is $231.06, and no quantity variations or options are permitted. Packaging and marking requirements mandate traceable shipping methods—parcel post is prohibited—and all shipments must be labeled with the contract number, delivery order number, NSN, and CAGE code 08YL7. Delivery must be accompanied by proper documentation to ensure seamless acceptance by the government at the destination point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with invoicing handled electronically via EDI. Contract administration is managed by John Cuorato, the Contracting/Ordering Officer, with administrative support provided by Stefanie Mason at DLA Troop Support. The award was made on a Lowest Price Technically Acceptable basis consistent with standard DLA practices for commercial off-the-shelf items. No specific safety or performance standards such as ANSI Z87.1 or MIL-STD are cited in the documentation, and no formal contract clauses from FAR Section I, attachments under Section J, or special requirements under Section H are included in the available record. Inspection and acceptance occur upon delivery at the final destination under government authority.