SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F008L was issued on June 30, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of 30 units of Revision Sawfly safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $1,140.00. The contract specified FOB Destination terms with delivery required by October 28, 2026, to the Walter H Lee USAR Center in Asheville, North Carolina. Logistics requirements mandated traceable shipping and specific marking with Transportation Control Number W90N2561810001, while the order was designated as a rated contract under the Defense Priorities and Allocations System. On August 27, 2026, DLA Troop Support issued modification P00001, which executed a Termination for Cause pursuant to FAR 52-212-4(m). This administrative action resulted in the cancellation of the sole line item for the safety glasses at no cost to the government. Consequently, the total contract value was decreased from $1,140.00 to $0.00, effectively nullifying the delivery order.