SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small disadvantaged and women-owned small business with CAGE code 1HEN9, for the procurement of 22 units of industrial spectacles identified by NSN 4240016575292 at a total price of $5,083.32. The order, issued on July 20, 2026, requires delivery to Fort Stewart, Georgia, by February 16, 2027, with FOB destination terms meaning the contractor bears all shipping costs and risks until delivery. Packaging must use the fastest traceable means, explicitly excluding parcel post, and all shipments must include the Traceable Control Number W33K0962010237 along with identification numbers from Block 1 and Block 2 of the contract form. Inspection and acceptance occur at the delivery location by the Government, with conformity to contract requirements being the standard for approval. Payment will be processed by Defense Finance and Accounting Service at the Columbus, Ohio remittance address under accounting code BX: 97X4930 5CBX 001 2620 S33189, using a voucher-based system consistent with DLA practices. Contract administration is handled by Contracting Officer John Cuorato and Local Administrator Stefanie Mason, though no Contracting Officer’s Representative is listed. No specific technical specifications, military standards such as MIL-STD-129 or MIL-STD-2073, or detailed packaging materials are mandated beyond identification and traceability requirements, and no formal evaluation factors or FAR clauses were included in the document. The contract is a single-line-item delivery order under an indefinite-delivery/indefinite-quantity base contract, with no options, quantities beyond the stated 22 units, or additional clauses appended.