SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Delivery order SPE8EJ26F009R was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ21D0036. The award was granted to Noble Supply and Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of six units of Revision Sawfly safety glasses (NSN 4240015274051) at a unit price of 38.00 dollars, totaling 228.00 dollars. The order specified FOB Destination terms with delivery to Fort Carson, Colorado, due by October 29, 2026, and was designated as a rated order under the Defense Priorities and Allocations System. Despite the initial award, modification P00001, effective July 1, 2026, terminated the order for cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001 and reduced the total contract value from 228.00 dollars to 0.00 dollars. The government reported that zero units were received, and consequently, no payments were issued to the contractor.