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SPECTACLES, INDUSTRIAL

Awarded
SPE8EJ26F021VFederal

Contract Overview

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Defense Logistics Agency award SPE8EJ26F021V, issued on July 9, 2026, was a delivery order under contract SPE8EJ21D0036 awarded to Noble Supply & Logistics, LLC. The order was for the procurement of 25 units of industrial spectacles, identified by NSN/Part 4240016575292 and manufacturer part number MS02-KIT, at a unit price of 231.06 dollars. The total initial contract value was 5,776.50 dollars, with a required delivery date of February 4, 2027, and terms specified as FOB destination. On August 27, 2026, the contract was modified via modification P00001 by DLA Troop Support. This modification resulted in a termination for cause under FAR 52.212-4(m), effectively canceling CLIN 0001 and reducing the order quantity from 25 to zero. Consequently, the total contract amount was decreased to 0.00 dollars, and the agency stated that no payments would be issued as the entire order was terminated.

General Info

DOD awarded Noble Supply $5,776.50 for safety spectacles via delivery order on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,776.5

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

Documents

(2)

SPE8EJ-26-F-021V Delivery Order for Spectacles

PDFtask-order-award

SPE8EJ26F021V P00001 - Termination for Cause Modification

PDFmodification

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F021V posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: See Award Doc Award Date: 07-09-2026 Delivery order under: SPE8EJ21D0036 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016575292)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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