SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F094E was issued on August 11, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of 12 industrial spectacles (NSN 4240016575292, Part Number MS02-KIT) at a unit price of $231.06, totaling $2,772.72. The terms specified a firm-fixed-price arrangement with delivery required by March 9, 2027, to the US Army at Fort Bliss, Texas, under FOB Destination terms. The contract required that all packages be shipped via the fastest traceable means, prohibiting parcel post, and mandated that all shipping labels include specific identification numbers and destination details. Inspection and acceptance were designated to occur at the destination, with the government serving as the responsible party. However, on August 27, 2026, DLA Troop Support issued modification P00001, which served as a Termination for Cause pursuant to FAR 52.212-4(m). This modification cancelled CLIN 0001 and reduced the total contract value to $0.00.
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$2,772.72Place of Performance
Not specifiedSet-Aside
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