SPECTACLES, INDUSTRIAL
Contract Overview
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AI Contract Overview
Delivery order SPE8EJ26F006R was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8EJ21D0036. The order was awarded to Noble Supply & Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, for the procurement of 10 industrial spectacles (NSN 4240016575292, Part MS02-KIT). The total contract price was $2,310.60, with delivery required by January 25, 2027, to Fort Hood, Texas, under FOB Destination terms. The contract was subsequently modified via action P00001, which executed a Termination for Cause pursuant to FAR 52.212-4(m). This modification cancelled CLIN 0001 in its entirety, reducing the total contract value from $2,310.60 to $0.00. Administrative details for the original order included payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and oversight by Contracting Officer John Cuorato.
General Info
Contract Value
$2,310.6Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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