SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F077C was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply and Logistics, LLC, a small business with Women-Owned and HUBZone certifications, for the procurement of one unit of Revision Sawfly safety glasses (NSN 4240015274051) at a total price of $38.00. The items were designated for delivery to Camp Arifjan, Kuwait, with a required delivery date of December 2, 2026, under FOB Destination terms. The contract required shipment by traceable means and specified that inspection and acceptance would be conducted by the government at the destination. Invoicing was governed by DFARS 252.232-7003 via electronic submission. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled the line item in its entirety, reducing the total contract value from $38.00 to $0.00.
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$38Place of Performance
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