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SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Awarded
SPE8EJ26F086GFederal

Contract Overview

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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

DLA awarded Noble Supply $438.90 for safety glasses, then terminated for cause.

Contract Value

$438.9

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-086G Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8EJ26F086G Modification P00001

PDF, High priority: read this firstmodification
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 SPE8EJ26F086G posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $438.90 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY, SMALL KIT (NSN/Part 4240016077512, PR 7017811217)

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