SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Delivery order SPE8EJ26F005Z was awarded on June 29, 2026, to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business, under the basic IDIQ contract SPE8EJ21D0036. The order, issued by the Defense Logistics Agency Troop Support Construction & Equipment, was for the procurement of 25 Revision Sawfly small kit safety glasses at a unit price of $43.89, resulting in a total contract value of $1,097.25. The items were designated as a rated order under the Defense Priorities and Allocations System with a required delivery date of October 27, 2026, to a destination in Evansville, Indiana. Terms specified FOB Destination with inspection and acceptance occurring at the delivery site. Despite the initial award, modification P00001, signed on August 27, 2026, terminated the contract for cause under FAR 52.249-4(c). This modification cancelled CLIN 0001 in its entirety at no cost or liability to the government, noting that zero units had been received. Consequently, the total contract amount was reduced from $1,097.25 to $0.00.