SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F078W was issued on August 5, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036. The contract was awarded to Noble Supply & Logistics, LLC, a women-owned small business, for the procurement of five units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $190.00. The items were scheduled for delivery to Luke Air Force Base, Arizona, by December 3, 2026, with shipping terms designated as FOB Destination and requirements to use the fastest traceable means of transport. The contract was subsequently modified via P00001 on August 27, 2026, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001 and decreased the total contract value by $190.00, bringing the final total to $0.00. Administrative oversight for the order was managed by the DLA Troop Support Construction and Equipment office in Philadelphia, with electronic invoicing required via WAWF in accordance with DFARS 252.232-7003.
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$190Place of Performance
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