SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F010G was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small disadvantaged and women-owned small business. The order, issued under base contract SPE8EJ21D0036, was for the procurement of 15 units of industrial spectacles (NSN 4240016575292, Part No. MS02-KIT) for a total price of $3,465.90. The items were scheduled for delivery by January 27, 2027, to Fort Hood, Texas, with terms set as FOB Destination. On August 27, 2026, the government issued modification P00001, which implemented a Termination for Cause per FAR 52.212-4(m). This action cancelled CLIN 0001 in its entirety, reducing the total contract value by $3,465.90 and bringing the final contract amount to $0.00.
General Info
Contract Value
$3,465.9Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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