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SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded

SPE8EJ26F078HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8EJ26F078H was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a woman-owned small business. Issued under basic contract SPE8EJ21D0036, the order was for the procurement of one unit of Revision Sawfly Eyewear S safety glasses (NSN 4240015274051) for a total firm-fixed price of $38.00. The contract specified FOB Destination terms with delivery required by December 3, 2026, to Grissom ARB, Indiana, and mandated electronic invoice submission via DFARS 252.232-7003. The order was governed by the Defense Priorities and Allocations System. On August 27, 2026, the contract was modified via P00001, which executed a Termination for Cause under FAR 52.212-4(m). This modification canceled CLIN 0001 in its entirety, reducing the total contract value by $38.00 and leaving a final balance of $0.00.

General Info

DLA awarded Noble Supply $38 for eyewear, later terminated for cause.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ26F078H Modification P00001

modification

High

SPE8EJ-26-F-078H - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F078H posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $38.00 Award Date: 08-05-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017764795)

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