SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small, women-owned, and small disadvantaged business, for the procurement of two units of industrial spectacles (NSN 4240016575292, Part MS02-KIT) at a total price of $462.12, with a unit cost of $231.06. The order, issued on July 20, 2026, requires delivery to Fort Stewart, Georgia, with acceptance occurring at the destination under FOB destination terms, meaning the contractor bears all shipping costs and risks until delivery. Shipment must be made via the fastest traceable means, with parcel post explicitly prohibited, and all packages and documentation must be marked with identification numbers from Blocks 1 and 2 of the order. The contract includes no option quantities, and the quantity variance is fixed at zero percent, confirming a firm commitment for exactly two units. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems, with no formal invoicing platform like WAWF specified. The award was based on the lowest price technically acceptable criteria, with no technical evaluation factors formally documented, and no contractual clauses, special provisions, or MIL-STD packaging and marking requirements explicitly cited. The contractor’s socioeconomic certifications as a small, women-owned, and small disadvantaged business remain active and binding, requiring ongoing SAM registration and compliance. The contracting officer is John Cuorato, and administrative support is provided by Stefanie Mason under DLA Troop Support’s Construction & Equipment office in Philadelphia, though no Contracting Officer’s Representative or Technical Representative is designated. Delivery must be completed no later than February 16, 2027.