FACESHIELD, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the supply of 12 industrial face shields identified by NSN 4240015583253 and part number 21AGR12AF-C+500, at a total value of $1,759.32. The order was awarded on July 17, 2026, with delivery required no later than August 17, 2026, to the USS MICHAEL MURPHY DDG 112 at FPO AP 96672, under FOB destination terms, placing full transportation responsibility and risk on the contractor. Payment is governed by Fast Pay Net 15 terms, with invoicing required to comply with DFARS 252.232-7003 via electronic submission, likely through WAWF, and remittance is directed to BSMB P.O. Box 182317 in Columbus, OH. The contract includes no option quantities, with a fixed quantity and no variance allowed. Inspection and acceptance occur at the destination by an authorized government representative, with compliance governed by FAR and DFARS, along with DPAS rating under 15 CFR 700. Packaging and marking require DEF FIX and Accounting SVC labeling with specified address blocks for BSMB in Columbus, OH, though no detailed packaging standards or bar-coding requirements are specified beyond referenced DLAD PROC NOTES C19 and C20. Administration oversight is managed by Stefanie Mason of DLA Troop Support, with contract data tied to appropriation 97X4930 5CBX 001 2620 S33189 and agency code 97AS. No formal FAR clauses, Section K certifications, socioeconomic designations, or special requirements beyond standard delivery and payment terms were documented, indicating a simplified, low-value commercial purchase executed under a basic ordering agreement.