SPECTACLES, INDUSTRIAL
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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the purchase of five units of industrial spectacles (NSN 4240016575292, Part Number MS02-KIT) at a total price of $1,155.30, with the award issued on July 20, 2026. The item is delivered FOB destination, meaning the contractor bears all transportation costs and risks until physical receipt at the specified delivery point: 400 E ROTH ROAD, FRENCH CAMP, CA 95231-0000. Delivery is required by February 16, 2027, and inspection and acceptance will occur at that location by the Government. Packaging must use traceable shipping methods and avoid parcel post, with all packages labeled using the CAGE code 08YL7 and part number MS02-KIT for traceability. The contractor is certified as a small business, small disadvantaged business, and women-owned business, with these designations affirmatively declared and carrying compliance obligations under FAR Part 19. Payment will be processed electronically through DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317, using the AAC/TAS/ACRN line BX: 97X4930 5CBX 001 2620 S33189. The award was issued via DIBBS as a single-line-item delivery order with no options or variations, indicating a straightforward commercial purchase likely based on Lowest Price Technically Acceptable principles. The contracting officer is John Cuorato, with no designated COR or COTR listed. No formal contract clauses, attachments, evaluation factors, special requirements, or detailed technical specifications were included in the documentation, reflecting a simplified acquisition process consistent with the low-dollar value and standard commercial nature of the item.
General Info
Agency
Contract Value
$1,155.3NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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