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SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded
SPE8EJ26F004BFederal

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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.

General Info

Contract Value

$1,900

NAICS

424460 - Fish and Seafood Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-004B Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8EJ26F004B Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F004B posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $1,900.00 Award Date: 06-26-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017326668)

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