SPECTACLES, INDUSTRIAL
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Delivery order SPE8EJ26F006G was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036. The order was awarded to Noble Supply & Logistics, LLC, a small, disadvantaged, women-owned business, for the procurement of three industrial spectacles (Part Number MS02-KIT, NSN 4240016575292) for a total fixed price of $693.18. The terms required the contractor to deliver the items FOB Destination to the CPL Robt Shaffer USARC facility at Grissom Air Reserve Base in Indiana by January 25, 2027, using traceable shipping methods. Following the initial award, Modification P00001 was issued by DLA Troop Support. This modification executed a Termination for Cause under FAR 52.212-4(m), which cancelled CLIN 0001 in its entirety. As a result of this action, the total contract value was decreased by $693.18, bringing the final balance of the delivery order to $0.00.
General Info
Contract Value
$693.18Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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