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SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded
SPE8EJ26F003FFederal

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Delivery order SPE8EJ26F003F was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. The order, issued under base contract SPE8EJ21D0036, was for the procurement of 30 units of Revision Sawfly Eyewear S safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $1,140.00. The contract specified FOB Destination terms with a required delivery date of October 26, 2026, to locations in Woodbridge and Lawrenceville, New Jersey. Shipping requirements mandated the fastest traceable means, explicitly prohibiting the use of parcel post. Despite the initial award, the contract was subsequently modified via modification P00001 on August 27, 2026. This modification resulted in a termination for cause under FAR 52.212-4(m), effectively canceling CLIN 0001. The order quantity was reduced from 30 to 0, and the total contract value was decreased from $1,140.00 to $0.00. The government reported receiving zero units, and no payment was issued to the contractor as a result of this termination.

General Info

DLA awarded Noble Supply $1,140 for safety glasses, then terminated for cause.

Contract Value

$1,140

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-003F for Safety Glasses

PDF, High priority: read this first3 pages · delivery-order
High

SPE8EJ26F003F P00001 Termination for Cause Modification

PDF, High priority: read this first2 pages · modification
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 SPE8EJ26F003F posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $1,140.00 Award Date: 06-26-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017320695)

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