SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to Noble Supply & Logistics, LLC, a small women-owned business with CAGE code 1HEN9, for the procurement of 20 pairs of industrial spectacles identified by NSN 4240016575292 and part number MS02-KIT. The total contract value is $4,621.20, with a unit price of $231.06 per pair, and delivery is scheduled for February 10, 2027, to Fort Irwin, California, at the specified freight address. The contract terms specify FOB destination, meaning the contractor bears all transportation costs and risks until the items are received and inspected at the destination, where government personnel will perform final acceptance. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through Wide Area Workflow and payment instructions reference Code SL4701 with Fast Pay Net 15 terms. Packaging must use traceable shipping methods, prohibiting parcel post, and all shipments must include the movement flag TCN W80QJK61960384 and request delivery date 211, with packaging and labeling instructions referenced as “SEE SCHEDULE,” though no detailed schedule is provided. The contractor is certified as a small business and women-owned enterprise, triggering associated reporting requirements under FAR 19.5. Contract administration is managed by Stefanie Mason of the DLA Troop Support office in Philadelphia, with no additional special requirements, option periods, or evaluation factors documented beyond the price-driven delivery order structure. The item is procured through a federal supply system using designated DoD identifiers, ensuring alignment with military supply chain standards.