SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8EJ26F030K, to NOBLE SUPPLY & LOGISTICS, LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 11 units of industrial safety spectacles identified by NSN 4240016575292 and manufacturer part number MS02-KIT, with a total contract value of $2,541.66. The order was issued under the indefinite-delivery, indefinite-quantity contract SPE8EJ21D0036, with delivery required FOB destination by February 10, 2027, to the U.S. Army engineering unit at 1551 65th Avenue South, Meridian, Mississippi. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189. The contractor is responsible for shipping via traceable means, prohibiting parcel post, and must ensure all packaging and documents are properly marked with the contract and purchase order identification numbers. Inspection and acceptance occur at the delivery location by an authorized government representative, with conformity to the contract’s technical specifications being the sole acceptance criterion, inferred from the NSN and CAGE code data. No specific military packaging standards or detailed quality specifications are cited in the documentation. The award, issued on July 15, 2026, reflects a straightforward transaction with no options, variations, or clause-specific modifications indicated. The contracting officer is John Cuorato, with Stefanie Mason serving as an administrative contact; no Contracting Officer's Representative or technical representative is named. The transaction was processed electronically through DIBBS and EDI systems, with no attachments, special requirements, or evaluation factors explicitly documented beyond the basic delivery and pricing terms.