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FACESHIELD, INDUSTRI

Awarded

SPE8EJ26F060KFederal

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 SPE8EJ26F060K is a small business set-aside contract issued on July 29, 2026, to Noble Supply & Logistics, LLC. This delivery order, placed under the primary contract SPE8EJ21D0036, is for the procurement of 10 industrial face shields, identified by part number 21AGR12AF-C+500 and NSN 4240015583253. The total value of the award is 1,466.10 dollars, falling under NAICS code 423450. The contract requires the delivery of the supplies to the USS Jason Dunham (DDG 109) by a deadline of August 28, 2026. The procurement was managed by DLA Troop Support within the Department of Defense.

General Info

Noble Supply & Logistics will provide 10 face shields to USS Jason Dunham.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,466.1

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-060K - Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F060K posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $1,466.10 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0036 Line items: - FACESHIELD, INDUSTRI (NSN/Part 4240015583253, PR 7017683660)

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