SAFETY GLASSES, REVISION SAWFLY, SMALL KIT

Delivery order SPE8EJ26F080U was issued on August 6, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC under the primary contract SPE8EJ21D0036. The order originally called for the procurement of 10 small kits of Revision Sawfly safety glasses, identified by NSN 4240016077512 and part number 4-0076-9825, at a unit price of 43.89 dollars for a total contract value of 438.90 dollars. The items were designated for delivery to Holloman Air Force Base in New Mexico under FOB destination terms. On August 27, 2026, modification P00001 was executed, resulting in the termination for cause of the contract under FAR 52.212-4(m). This modification cancelled the line item for the safety glasses, reducing the quantity from 10 to zero and decreasing the total contract amount from 438.90 dollars to 0.00 dollars. Consequently, no payment was issued to the awardee.