SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F007F was awarded on June 30, 2026, to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business, under the basic contract SPE8EJ21D0036. The order, issued by the Defense Logistics Agency Troop Support Construction & Equipment, was for the procurement of 90 units of Revision Sawfly safety glasses (NSN 4240015274051) at a unit price of $38.00, for a total contract value of $3,420.00. The items were designated as a rated order under the Defense Priorities and Allocations System with a required delivery date of October 28, 2026, FOB destination to Minneapolis, Minnesota. Despite the initial award, modification P00001, signed on August 27, 2026, terminated the contract for cause under FAR 52.212-4(m). This modification cancelled CLIN 0001 at no cost or liability to the government, reducing the total contract amount from $3,420.00 to $0.00. The termination record indicates that zero units were received and no payment was issued to the contractor.