SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Contract SPE8EJ26F093Z was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction Equipment to Noble Supply & Logistics, LLC. This delivery order, issued under the primary contract SPE8EJ21D0036, was for the procurement of one unit of Revision Sawfly safety glasses, identified by NSN 4240015274051 and part number 4-0076-9800. The initial total contract price was $38.00, with a required delivery date of December 8, 2026, to Operation Spartan Shield in Jordan. On August 27, 2026, the contract was updated via modification P00001. This modification enacted a Termination for Cause in accordance with FAR 52.12-4(m), which resulted in the cancellation of CLIN 0001. Consequently, the total contract value was reduced from $38.00 to $0.00.
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$38Place of Performance
Not specifiedSet-Aside
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