SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of 10 units of industrial spectacles identified by NSN 4240016575292 and manufacturer part number MS02-KIT, at a fixed unit price of $231.06, resulting in a total contract value of $2,310.60. The order was issued on July 31, 2026, and requires full delivery FOB destination to Fort Carson, Colorado, no later than February 26, 2027, with no variance allowed in quantity. The contractor is a small business, certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19, including reporting and subcontracting requirements. Packaging and shipping must be conducted via traceable methods only, excluding parcel post, and all shipments must be marked with specified identification numbers including W81U1J62130064 and RDD:238. Inspection and acceptance are performed by the Government at the delivery point, with payment processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using electronic invoicing consistent with DLA’s WAWF system. The acquisition is treated as a commercial item purchase under a fixed-price arrangement, with no technical evaluation criteria or option periods specified, indicating a Lowest Price Technically Acceptable methodology. Contract administration is managed by John Cuorato of DLA-TS-FCCD, with administrative support from Stefanie Mason of DLA Troop Support, and no contract clauses, special requirements, or referenced military standards beyond shipping and labeling instructions are included in the documentation.