SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F004B was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC under the base contract SPE8EJ21D0036. The order, valued at $1,900.00, was for the procurement of 50 units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00. The contract specified FOB Destination terms with delivery scheduled for October 26, 2026, to Fort Bliss, Texas, and required compliance with DPAS rated order regulations. Administrative oversight was managed by Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause under FAR 52.12-4(m). This action canceled the entire quantity of 50 units at no cost to the government, reducing the total contract value from $1,900.00 to $0.00.
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$1,900Place of Performance
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