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SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Awarded

SPE8EJ26F075DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8EJ26F075D was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC. The firm-fixed-price contract, issued under base contract SPE8EJ21D0036, was for the procurement of 12 Revision Sawfly small kit safety glasses (NSN 4240016077512) at a unit price of $43.89, totaling $526.68. The items were scheduled for delivery to JBBA Lackland, Texas, by December 2, 2026, with shipping required via traceable means and FOB Destination terms. Despite the initial award, modification P00001 was executed on August 27, 2026, resulting in a termination for cause under FAR 52.212-4(m). This modification cancelled CLIN 0001 in its entirety and reduced the total contract value from $526.68 to $0.00. The government reported that zero units were received, and consequently, no payments were issued to the contractor.

General Info

DLA awarded Noble Supply safety glasses contract, later terminated for cause with zero payment.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$526.68

NAICS

456130 - Optical Goods Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEB-J-26-F-075D for Safety Glasses

3 pages · delivery-order

High

SPE8EJ26F075D P00001 Modification - Termination for Cause

2 pages · modification

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F075D posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $526.68 Award Date: 08-04-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY, SMALL KIT (NSN/Part 4240016077512, PR 7017754241)

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The Savannah Airport Commission is soliciting quotes under RFQ 2026-0038 for the procurement of ANSI/OSHA-compliant prescription safety glasses for approximately forty-five employees. The selected vendor must provide a variety of sample frames and styles and deploy an on-site representative to the Savannah Hilton Head International Airport for approximately four hours to assist employees with selection and fitting. The scope of work includes providing various lens options such as progressive, bifocal, trifocal, tinted, and other specialty lenses. Following the order, the vendor is required to return to the airport to distribute the eyewear, verify proper fit, and perform any necessary adjustments to ensure employee comfort and safety compliance. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications and provides a detailed itemized quote of all associated costs. Interested vendors must submit their completed RFQ form and itemized quote electronically through the Bonfire procurement portal by November 2, 2026, at 5:00 PM EST. Submissions via email or mail are not permitted. Primary administrative contact for the procurement is Purchasing Manager Christy Dixon, with vendor registration inquiries directed to Melanie Freeman.

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Supply of Safety Glasses (Revision Sawfly Eyewear S) to Al Udeid Air BaseThe contract requires the procurement and delivery of one unit of ANSI Z87.1-compliant safety glasses, specifically the Revision Sawfly Eyewear S model with NSN 4240015274051, to Al Udeid Air Base in Qatar. Delivery must be made FOB destination, ensuring the supplier assumes all transportation risks until the item reaches the designated location. The shipment must be handled by a traceable carrier and include proper contract markings to ensure accountability and compliance with military logistics standards. This transaction is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 456130 which relates to safety equipment distribution. The solicitation was posted on July 17, 2026, and the award reference is linked to contract SPE8EJ21D0036 with delivery order SPE8EJ26F035T, indicating it is part of a larger managed supply chain for protective gear.

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