SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8EJ26F040S, to Noble Supply & Logistics, LLC, with CAGE code 1HEN9, for the supply of one unit of industrial safety spectacles, identified by NSN 4240016575292 and manufacturer part number MS02-KIT, at a total price of $231.06. The order was issued under the base IDIQ contract SPE8EJ21D0036 and was awarded on July 21, 2026, with delivery required no later than February 16, 2027, to Fort Irwin, California. The contract specifies FOB destination terms, meaning the contractor is responsible for transportation costs and risk of loss until delivery. All packages must be marked with the base contract number SPE8EJ21D0036 and the delivery order number SPE8EJ26F0405, aligning with implied compliance to MIL-STD-129 for military shipping labels, though no specific packaging, preservation, or barcoding details are explicitly defined. The item is a commercial off-the-shelf product, and the award appears to be based on a Lowest Price Technically Acceptable methodology due to the low value and standard nature of the requirement. The contractor has self-certified as a small business, small disadvantaged business, and women-owned small business, with compliance obligations under SAM.gov and SBA programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, and the contracting office for administration is located in Philadelphia, Pennsylvania. No contracting officer’s representative is designated, and no formal contract clauses, special requirements, or evaluation factors beyond the delivery and marking instructions are documented, with acceptance performed by the government upon delivery. Electronic invoicing via EDI is referenced, and the sole point of contact for administrative matters is Stefanie Mason, with John Cuorato listed as the ordering officer.