SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for 21 units of industrial spectacles (NSN 4240016575292) at a total price of $4,852.26, with the award issued on July 16, 2026. The delivery is scheduled for February 11, 2027, to Fort Irwin, California, with FOB destination terms meaning the contractor is responsible for all transportation costs and risks until receipt at the delivery point. The item must be packaged and marked in compliance with traceable shipping protocols, including inclusion of the Traceable Control Number W80QJK61970370, NSN, and CAGE code 08YL7, aligning with MIL-STD-129 standards even if not explicitly cited. The seller is certified as a Small Disadvantaged Business and a Women-Owned Small Business with a verified CAGE code and UEI, affirming its socioeconomic status. All shipments must avoid parcel post and ensure safe handling, with acceptance conducted by the Government at the destination. Invoicing is managed electronically via EDI and DIBBS using voucher systems, with payment processed by Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Contract administration is overseen by the DLA Troop Support office in Philadelphia, with John Cuorato as the Contracting Officer and Stefanie Mason as the administrative contact. The contract uses the DLA’s authorized unit of issue system and references ANSI X12 standards for unit definitions, though no specific technical specifications or MIL-SPEC standards are listed. The order is a standalone line item under a pre-established IDIQ contract, with no options, quantity variations, or price escalations permitted, and no additional clauses, attachments, or special requirements were provided in the order documentation beyond logistical and administrative directives.