FACESHIELD, INDUSTRI

Delivery order SPE8EJ26F000K, issued on June 24, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPE8EJ21D0036. The contract was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business, for a total fixed price of $146.61. The order consists of a single line item for one industrial face shield, part number 21AGR12AF-C+500 and NSN 4240015583253, intended for use on the USS MOMSEN DDG 92. The delivery is required by July 24, 2026, with terms set as FOB Destination, meaning the contractor is responsible for transportation costs to the delivery address at FPO AP 96672. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to contract specifications. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service Columbus. Packaging requirements mandate the use of traceable shipping methods, prohibiting the use of Parcel Post, and require all packages to be clearly marked with the order identification numbers.