SAFETY GLASSES, REVI
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Delivery order SPE8EJ26F9815 was issued by the Defense Logistics Agency Troop Support on June 18, 2026, under basic contract SPE8EJ21D0036. Awarded to Noble Supply & Logistics, LLC, the order was for the supply and delivery of 10 units of safety glasses (NSN 4240015274051, Part 4-0076-9800) for a total price of $380.00. The items were designated for delivery to the USS STOUT DDG 55 by October 16, 2026, with terms specified as FOB Destination and a requirement to use the fastest traceable shipping means, explicitly prohibiting parcel post. The order was categorized under NAICS code 339115 and carried a DPAS rating for priority performance. On August 27, 2026, the government issued modification P00001, which resulted in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001 in its entirety because the government received no items. Consequently, the total contract value was reduced from $380.00 to $0.00.
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$0Place of Performance
MA, USASet-Aside
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