FACESHIELD, INDUSTRI
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Delivery order SPE8EJ26F9816 was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a women-owned small business. This order, issued under basic contract SPE8EJ21D0036, is for the procurement of one industrial face shield (NSN 4240015583253) for a total firm-fixed price of $146.61. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item must be delivered to the USS Harry S Truman (CVN 75) by July 20, 2026, with shipping terms set as FOB Destination and the contractor responsible for payment. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed through office code SL4701. Packaging must follow DLAD PROC NOTES C19 and C20, utilizing the fastest traceable means and avoiding parcel post.
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Contract Value
$146.61Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
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