SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of one pair of industrial spectacles identified by NSN 4240016575292 and part number MS02-KIT. The total contract value is $231.06, with delivery required by February 16, 2027, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations under FAR Part 19. The delivery order does not include formal contract clauses referenced under FAR Section I, nor are there any listed attachments in Section J, special contract requirements in Section H, or evaluation factors in Section M. Packaging and marking instructions require traceable shipment via non-parcel post methods, with all packages labeled using the contractor’s CAGE code, part number, transportation control number W33K0962010236, required delivery date 226, project code TP 2, and supplier address, though no specific MIL-STD or barcoding standards are mandated. Inspection and acceptance are performed by the government at the delivery point, with payment processed through DEF FIN AND ACCOUNTING SVC, BSM, at P O BOX 182317, COLUMBUS OH 43218-2317 using voucher-based procedures consistent with DoD systems. The contracting officer is John Cuorato, with no designated COR or COTR identified. The order operates under a fixed-price structure within an IDIQ vehicle, with no option quantities, modifications, or additional CLINs, and compliance is based solely on conformity to contract terms without reference to external technical specifications or performance standards.