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FACESHIELD, INDUSTRI

Awarded

SPE8EJ26F063PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F063P is a delivery order issued on July 30, 2026, under the primary contract SPE8EJ21D0036. The contract was awarded to Noble Supply & Logistics, LLC for a total price of 1,905.93 dollars. This federal procurement falls under NAICS code 424450 and was managed by DLA Troop Support Construction & Equipment. The order consists of 13 units of industrial faceshields, identified by part number 21AGR12AF-C+500 and NSN 4240015583253. Delivery is required FOB destination by August 31, 2026, with inspection and acceptance occurring at the destination. The agreement adheres to the terms and conditions established in the basic contract.

General Info

Noble Supply & Logistics to deliver facial shield under DLA contract worth $1,905.93 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,905.93

NAICS

424450 - Confectionery Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EJ-26-F-063P for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F063P posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $1,905.93 Award Date: 07-30-2026 Delivery order under: SPE8EJ21D0036 Line items: - FACESHIELD, INDUSTRI (NSN/Part 4240015583253, PR 7017697905)

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