SAFETY GLASSES, REVISION SAWFLY, SMALL KIT
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Delivery order SPE8EJ26F086G 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 business. The order, issued under basic contract SPE8EJ21D0036, was for the procurement of 10 Revision Sawfly small safety glasses kits (NSN 4240016077512) for a total price of $438.90. The items were to be delivered FOB Destination to the USS TORTUGA LSD 46 by December 7, 2026, with invoicing required electronically per DFARS 252.232-7003. On August 27, 2026, the contract was modified via P00001, which executed a Termination for Cause under FAR 52.212-4(m). This modification canceled the line item for the 10 safety glasses kits in its entirety, decreasing the total contract value by $438.90 and resulting in a final contract value of $0.00.
General Info
Contract Value
$438.9NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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