SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of three pairs of industrial spectacles with National Stock Number 4240016575292 at a total contract value of $693.18. The award was issued on July 20, 2026, with delivery required by February 16, 2027, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs. The contractor has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR provisions related to socioeconomic programs. Performance is governed by standard DLA procurement protocols, with inspection and acceptance conducted by the government upon receipt at the delivery location. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing is expected via electronic data interchange. The contract includes mandatory marking requirements using the Transaction Control Number W33K0962010234 and reference to contract identification blocks, but no specific packaging, preservation, or barcoding standards are cited, nor are any FAR clauses or MIL-STDs explicitly referenced. The order was issued under an indefinite-delivery, indefinite-quantity contract structure, with no options, quantity variations, or special requirements beyond standard delivery and acceptance conditions. Contract administration is managed by DLA Troop Support in Philadelphia, with John Cuorato as the contracting officer and Stefanie Mason as the local administrative contact.