SPECTACLES, INDUSTRI
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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
Contract Value
$462.12Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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