SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
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Delivery order SPE8EJ26F085C was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small disadvantaged and women-owned small business. The order, issued under base contract SPE8EJ21D0036, was for the procurement of seven units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00, for a total contract value of $266.00. The items were scheduled for delivery to Joint Base Elmendorf-Richardson in Alaska by December 7, 2026, with shipping terms set as FOB Destination. Administrative requirements for the contract included electronic invoicing via Wide Area WorkFlow and strict adherence to DLA packaging and marking standards to support automated tracking. However, on August 27, 2026, modification P00001 was issued, resulting in a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled the line item in its entirety, reducing the quantity from seven units to zero and decreasing the total contract value from $266.00 to $0.00.
General Info
Contract Value
$266Place of Performance
AK, USASet-Aside
Award Issued Date
Timeline
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