SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE8EJ26F068C, to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of five industrial safety spectacles with NSN 4240016575292 and part number MS02-KIT. The total contract value is $1,155.30, with a fixed unit price of $231.06 per unit and zero tolerance for quantity variance. This delivery order was issued under the basic contract SPE8EJ21D0036 and requires delivery FOB destination to Fort Campbell, Kentucky, with a mandatory delivery date of March 1, 2027. The contractor is responsible for all shipping costs and must use the fastest traceable means of transport; parcel post is prohibited. Packaging and marking requirements mandate that all shipments include traceability identifiers such as TCN W34XYM62130830 and RDD 223, with identification numbers clearly labeled in BLOCKS 1 and 2, though no specific MIL-STD or barcoding standards are cited. Inspection and acceptance occur at the delivery point by a government representative, and compliance is based on adherence to contract specifications and underlying terms. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI systems, and the accounting code 97X4930 5CBX 001 2620 S33189 governs funding. The contracting officer is John Cuorato, with Stefanie Mason serving as the local administrative contact; no separate technical representative is designated. While no formal FAR clauses, evaluation factors, or special requirements are explicitly listed for this order, the structure, pricing, and simplified acquisition context indicate the award was likely made on a lowest price technically acceptable basis. No attachments or additional documentation are referenced, and the procurement is treated as a straightforward, price-driven transaction under a pre-existing agreement.