SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for the procurement of 5,000 units of industrial safety spectacles, identified by NSN 4240016575292 and manufacturer part number MS02-KIT, at a unit price of $231.06, resulting in a total contract value of $1,155.30. The award was issued on July 31, 2026, with delivery required by February 26, 2027, to Fort Polk, Louisiana, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risk until physical delivery. The contract specifies that shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and requires all packages and documentation to be clearly marked with the MARKFOR code W8115U and the contract identification numbers from Blocks I and II. Inspection and acceptance are conducted by the government upon receipt at the destination, with no additional technical or performance standards specified beyond conformance to the contract. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, using payment code SL4701. The underlying contract is an indefinite-delivery, indefinite-quantity type, and this order represents a straightforward, low-value purchase with no option quantities, modifications, or special requirements beyond standard logistics and marking procedures. The contractor’s size status and socioeconomic certifications are not documented, and no specific FAR clauses, attachments, or evaluation factors are included in the available materials, consistent with a typical LPTA procurement for a commercial item.