FACESHIELD, INDUSTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8EJ26F9982 is a small business set-aside delivery order issued under the primary contract SPE8EJ21D0036. Awarded on June 24, 2026, to Noble Supply & Logistics, LLC, the contract has a total value of 293.22 dollars for the procurement of industrial faceshields under NAICS code 423840. The order is managed by DLA Troop Support Construction and Equipment and is designated as a rated order under the Defense Priorities and Allocations System. The supplies are destined for the vessel USS Carl Vinson CVN 70, with a required delivery date of July 24, 2026. Terms of the agreement include Fast Pay Net 15 payment terms and inspection and acceptance of the goods at the destination.
General Info
Contract Value
$293.22Place of Performance
MA, USASet-Aside
Award Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
