SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery Order SPE8EJ26F008E was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and woman-owned small business. The order, issued under base contract SPE8EJ21D0036, was for the procurement of 30 units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $1,140.00. The contract specified FOB Destination terms with delivery required by October 28, 2026, to the 0702 EN CO Engineer Constr in Johnson City, Tennessee. Shipping requirements mandated the use of traceable means, specifically prohibiting parcel post and requiring the use of Traceable Consignment Number W90PZ461810001. The contract was subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. However, on August 27, 2026, Modification P00001 was issued by DLA Troop Support, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This modification cancelled CLIN 0001 in its entirety, reducing the total contract value from $1,140.00 to $0.00 with no cost or liability to the Government.
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Contract Value
$1,140Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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