SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F001C was issued by the Defense Logistics Agency Troop Support on June 24, 2026, under base contract SPE8EJ21D0036. The award was granted to Noble Supply & Logistics, LLC, a small disadvantaged business, for the procurement of 40 units of Revision Sawfly Eyewear S safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $1,520.00. The contract specified FOB Destination terms with delivery required by October 22, 2026, to Fort Bragg, North Carolina. Shipping was required to be traceable, and the order was designated as a rated order under the Defense Priorities and Allocations System. Administrative requirements included electronic invoice submission per DFARS 252.232-7003 with Fast Pay Net 15 terms. Inspection and acceptance were designated to occur at the destination. However, modification P00001 subsequently issued a Termination for Cause under FAR 52.212-4(m), which cancelled CLIN 0001 in its entirety. This action decreased the contract value by $1,520.00, reducing the total order value to $0.00.
General Info
Contract Value
$1,520Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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