SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F077Y was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a women-owned small business. The contract, issued under basic contract SPE8EJ21D0036, was for the procurement of 241 units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $9,158.00. The order was designated as a rated order under the Defense Priorities and Allocations System with a required delivery date of December 3, 2026, to a facility in Greensboro, North Carolina, under FOB Destination terms. Administrative oversight was managed by Stefanie Mason, with invoicing requirements governed by DFARS 252.232-7003 and payments processed through the payment office in Columbus, Ohio. However, on August 27, 2026, modification P00001 was issued to execute a Termination for Cause pursuant to FAR 52.212-4(m). This action resulted in the cancellation of CLIN 0001 and reduced the total contract value from $9,158.00 to $0.00.
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$9,158Place of Performance
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