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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F9597Federal

Contract Overview

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Delivery order SPE8EJ26F9597 was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. Issued under basic contract SPE8EJ21D0036, the order was for the procurement of two industrial spectacles (NSN/Part 4240016575292) at a unit price of $231.06, totaling $462.12. The items were scheduled for delivery by January 11, 2027, to the 83D Div Memorial USARC in Whitehall, Ohio, with FOB Destination terms and government inspection and acceptance at the destination. Administrative details specified that shipments be sent via traceable means, prohibiting parcel post, and required marking with specific identification numbers and Transportation Control Numbers. Payment was designated to be handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing transmitted via Electronic Data Interchange. However, contract modification P00001 subsequently issued a Termination for Cause pursuant to FAR 52.212-4(m), resulting in the cancellation of the line item and reducing the total contract value from $462.12 to $0.00.

General Info

DLA order for industrial spectacles awarded to Noble Supply was terminated for cause.

Contract Value

$462.12

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-9597 Delivery Order

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

SPE8EJ26F9597 P00001 - Modification

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 SPE8EJ26F9597 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $462.12 Award Date: 06-14-2026 Delivery order under: SPE8EJ21D0036 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016575292, PR 7017180358)

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