SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F008K was issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 30, 2026, under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply and Logistics, LLC, a small, women-owned disadvantaged business, for the procurement of 30 units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051). The contract was established as a firm-fixed-price agreement with a total value of $1,140.00, based on a unit price of $38.00. Delivery was required by October 28, 2026, to the 0844 EN BN HHC Engineer BN in Knoxville, Tennessee, with terms set as FOB Destination. Administrative requirements specified that shipments be sent via traceable means, prohibiting parcel post, and that invoices be submitted in accordance with DFARS 252.232-7003. However, subsequent modification P00001 resulted in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001 in its entirety, reducing the total contract value from $1,140.00 to $0.00.
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$1,140Place of Performance
MA, USASet-Aside
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