SAFETY GLASSES, REVI
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Contract SPE8EJ26F9811 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0036. Awarded on June 17, 2026, to Noble Supply and Logistics, LLC, the order was originally for the procurement of 12 units of safety glasses, part number 4-0076-9800, with a total contract value of 456.00. The items were scheduled for delivery to the USNS Point Loma in Norfolk, Virginia, by October 15, 2026, under NAICS code 339115. However, modification P00001 subsequently altered the terms of the agreement. This modification enacted a Termination for Cause pursuant to FAR 52.212-4(m), which resulted in the cancellation of CLIN 0001. Consequently, the quantity of items ordered was reduced to zero, and the total contract value was decreased from 456.00 to 0.00.
General Info
Contract Value
$456Place of Performance
MA, USASet-Aside
Award Issued Date
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