SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F006H was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small disadvantaged and women-owned small business. The order, issued under basic contract SPE8EJ21D0036, was for the procurement of 15 units of Revision Sawfly Eyewear S safety glasses at a unit price of 38.00 dollars, resulting in a total contract value of 570.00 dollars. The terms specified FOB Destination for delivery, inspection, and acceptance, with a required delivery date of October 27, 2026, to the Camp Atterbury Bulk Break Point in Edinburgh, Indiana. The procurement was governed by the Defense Priorities and Allocations System under 15 CFR 700 and required electronic invoicing per DFARS 252.232-7003. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause. This action cancelled CLIN 0001 and reduced the total contract value to 0.00 dollars.