SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F008G was issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 30, 2026, under base contract SPE8EJ21D0036. The order was awarded to Noble Supply and Logistics, LLC, a small woman-owned disadvantaged business, for the procurement of 30 units of Revision Sawfly Eyewear S safety glasses (NSN 4240015274051) at a unit price of 38.00 dollars, for a total contract value of 1,140.00 dollars. The contract specified FOB Destination terms with delivery required by October 28, 2026, to the US Army Center in Knoxville, Tennessee. The order was subject to the Defense Priorities and Allocations System under 15 CFR 700 and required shipments to be sent via traceable means, explicitly prohibiting parcel post. Packaging was required to be marked with specific identification including the contract numbers, NSN, and CAGE code. Invoicing was mandated through Wide Area Workflow in accordance with DFARS 252.232-7003. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause under FAR 52-12-4(m). This action canceled the line item in its entirety, reducing the total contract obligation from 1,140.00 dollars to 0.00 dollars.