SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F086H was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business. Issued under base contract SPE8EJ21D0036, the order was for the procurement of 20 units of industrial spectacles (NSN 4240016575292) at a unit price of $231.06, resulting in a total contract value of $4,621.20. The items were to be delivered FOB destination to the USS Mason DDG 87 by March 8, 2027, with inspection and acceptance occurring at the point of delivery. On August 27, 2026, the contract was modified via modification P00001, which resulted in a termination for cause under FAR 52.212-4(m). This action cancelled CLIN 0001, reduced the required quantity from 20 to zero, and decreased the total contract amount from $4,621.20 to $0.00, effectively nullifying the award.
General Info
Contract Value
$4,621.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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