FACESHIELD, INDUSTRI

Delivery Order SPE8EJ-26-F-010D, issued on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a fixed-price procurement under base contract SPE8EJ-21-D-0036. Awarded to Noble Supply & Logistics, LLC, a small, disadvantaged, women-owned business, the order is for the supply of two industrial faceshields (NSN 4240015583253, Part No. 21AGR12AF-C+500) for a total value of $293.22. The items are to be delivered FOB Destination to the USS COLORADO (SSN 788) by July 31, 2026, with inspection and acceptance conducted by the government upon arrival. This is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this delivery over non-rated orders. Administrative oversight is managed by Contracting Officer John Cuorato, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements are limited to the clear marking of all shipments with the contract and delivery order numbers. The acquisition followed a streamlined process, with terms and conditions incorporated by reference from the basic contract.