SAFETY GLASSES, REVI

Delivery order SPE8EJ-26-F-9424 was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ-21-D-0036. The contract was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of 24 units of REVI safety glasses (NSN 4240016077512) at a unit price of $43.89, totaling $1,053.36. The order specified a delivery date of October 7, 2026, with shipping terms set as FOB Destination to Laredo, Texas, requiring the fastest traceable means of transport. The contract was subsequently modified via P00001, which executed a Termination for Cause per FAR 52-212-4(m). This modification cancelled CLIN 0001 in its entirety, reducing the total contract value by $1,053.36 and leaving a final balance of $0.00. Administrative oversight for the order was managed by Contracting Officer John Cuorato and local administrator Stefanie Mason.