SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the purchase of 20 units of industrial spectacles with NSN 4240016575292 at a total price of $4,621.20, with a unit cost of $231.06. The contract was awarded on July 31, 2026, and requires delivery to Fort Bragg, North Carolina, no later than February 26, 2027, under FOB destination terms, meaning the contractor assumes all shipping costs and risks until the goods are received at the specified location. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, which triggered compliance obligations under FAR 19.1000 and FAR 19.1400 series. Packaging and delivery must use traceable freight methods, exclude parcel post, and include mandatory markings: contract number, delivery order number, transportation control number W81YT462120396, and NSN. Inspection and acceptance occur at the destination by an authorized government representative, with no specific MIL-STD references provided, though adherence to standard DoD logistics practices is implied. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contract does not specify invoicing methods, barcoding standards, or formal special requirements, and no Contracting Officer’s Representative or technical point of contact is named. The award appears to follow a Lowest Price Technically Acceptable methodology, with no non-price evaluation factors documented. The delivery order incorporates terms and conditions from the underlying basic contract, and all required representations, including socioeconomic certifications, are affirmatively stated by the awardee.