SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to Noble Supply & Logistics, LLC, with a CAGE code of 1HEN9, for the procurement of 10 units of industrial spectacles identified by NSN 4240016306503 at a total contract price of $547.80. The order, issued on July 31, 2026, with a delivery deadline of November 30, 2026, is a firm-fixed-price transaction with no quantity variance allowed, indicating a straightforward, low-value procurement consistent with simplified acquisition procedures. The contractor is responsible for all transportation costs and risk of loss until delivery at the destination, as stipulated by FOB Destination terms, with final inspection and acceptance performed by the Government at the delivery site: Fort Campbell, KY. The packaging and marking requirements mandate inclusion of the base contract number SPE8EJ-21-D-0036, the delivery order number SPE8EJ-26-F-066K, the NSN, and the contractor’s CAGE code 30VZ5 on all shipments and documentation, in alignment with standard Department of Defense logistics practices, though no specific MIL-STD is cited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under applicable FAR programs despite the transaction’s minimal value. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data designation BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by John Cuorato as the Contracting/Ordering Officer and Stefanie Mason as the administrative point of contact. No explicit FAR clauses, special requirements, or detailed technical specifications were included in the order, and the award appears driven by lowest price technically acceptable criteria given the commercial nature of the item and absence of evaluation factors beyond pricing and delivery compliance.