FACESHIELD, INDUSTRI

Delivery order SPE8EJ26F000S, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EJ21D0036, was awarded to Noble Supply and Logistics, LLC on June 24, 2026. This small business set-aside contract is for the procurement of one industrial faceshield, part number 21AGR12AF-C+500 or 21ARC12AF-C+500, with a total fixed price of 146.61 dollars. The item must be delivered by July 24, 2026, to the USS Harpers Ferry (LSD 49) at FPO AP 96665. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status for production and delivery. Shipping must be conducted via traceable means only, as parcel post is strictly prohibited, and the contractor is responsible for all freight costs under FOB Destination terms. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and the order is administered by Stefanie Mason.