SAFETY GLASSES, REVI
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Delivery order SPE8EJ26F9427 was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a small disadvantaged and woman-owned small business. Issued under base contract SPE8EJ21D0036, the order was for the procurement of 24 units of REVI safety glasses (NSN 4240016077512) at a unit price of 43.89 dollars, totaling 1,053.36 dollars. The contract specified FOB Destination shipping to Laredo, Texas, with a required delivery date of October 7, 2026, and inspection and acceptance conducted by the government at the destination. Administrative oversight was managed by Stefanie Mason, with invoicing handled via DFARS 252.232-7003. Despite the initial award, modification P00001 subsequently issued a Termination for Cause pursuant to FAR 52.212-4(m). This action resulted in the complete cancellation of the line item for the 24 units of safety glasses, reducing the total contract value from 1,053.36 dollars to 0.00 dollars.
General Info
Contract Value
$1,053.36Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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