FACESHIELD, INDUSTRI
Contract Overview
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Delivery order SPE8EJ26F9544 was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC. This small business award, which also identifies the contractor as a women-owned and small disadvantaged business, is issued under basic contract SPE8EJ21D0036. The contract is valued at $733.05 for the procurement of five industrial faceshields, identified by NSN 4240015583253 and part number 21AGR12AF-C+500, at a unit price of $146.61. The items are to be delivered FOB Destination to the USS James E Williams DDG 95 by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must be marked with the national stock number and CAGE code 44NS5. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, under project request 7017156795. Administrative oversight is provided by contracting officer John Cuorato and local administrator Stefanie Mason.
General Info
Contract Value
$733.05Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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