FACESHIELD, INDUSTRI

Delivery order SPE8EJ-26-F-004R was awarded on June 28, 2026, to Noble Supply & Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8EJ-21-D-0036, the order is for the procurement of one industrial faceshield (NSN 4240015583253) for a total price of $146.61. The item is to be delivered FOB Destination to the USS Anchorage LPD 23 by July 28, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be executed via the fastest traceable means, as parcel post is prohibited, and all packages must be marked with the specific contract and delivery order numbers. Inspection and final acceptance are conducted by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.