FACESHIELD, INDUSTRI
Contract Overview
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Delivery order SPE8EJ26F001H was awarded on June 25, 2026, by the Defense Logistics Agency to Noble Supply & Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8EJ21D0036, is for the procurement of one industrial faceshield (NSN 4240015583253, Part Number 21AGR12AF-C+500) for a total fixed price of $146.61. The item is designated as a DPAS-rated order with Criticality B, indicating it is a priority for national defense. The contractor is responsible for delivery to the USS JOHN FINN DDG 113 by July 27, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Administrative coordination is managed by John Cuorato and Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$146.61Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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