FACESHIELD, INDUSTRI

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) for a single industrial faceshield, identified by NSN 4240015583253 and part number 21AGR12AF-C+500, at a total contract value of $146.61. The award was issued on July 17, 2026, with delivery required by August 17, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and retains risk of loss until the item is received at its final destination: USS MAHAN DDG 72, Unit 100310 Box 1, FPO AE 09578. The order is classified as a rated Defense Priorities and Allocations System (DPAS) order under 15 CFR 700, requiring priority performance, and mandates shipment via the fastest traceable means, explicitly excluding parcel post. Packaging and marking must comply with standard DLA procedures referenced in DLAD PROC NOTE C19 and C20, and the item must be identified with its NSN and the supplier’s CAGE code 44NS5, though specific labeling standards like MIL-STD-129 are not detailed. Payment will be processed through SL4701 DEF FIN AND ACCOUNTING SVC BSMP, remitted to P.O. Box 182317, Philadelphia, OH 43218-2317, in accordance with DFARS 252.232-7003, indicating electronic invoicing via WAWF or equivalent EDI systems is required. Contract administration is overseen by Stefanie Mason at DLA, reachable via phone and email. The solicitation number is SPE8EJ26F035F, and while the underlying contract structure suggests an IDIQ or basic ordering agreement framework, no formal contract type is specified. The NAICS code for this procurement is 423450, reflecting wholesale trade in hardware and equipment supplies. No formal contract clauses, attachments, evaluation factors, or offeror certifications were included in the documentation, and inspection and acceptance occur solely at the destination by the government, with no variance allowed in quantity. The contractor’s size status, socioeconomic