FACESHIELD, INDUSTRI

Delivery order SPE8EJ26F9142 was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the master contract SPE8EJ21D0036, is for the procurement of three industrial face shields (NSN 4240015583253) at a unit price of 146.61 dollars, resulting in a total contract value of 439.83 dollars. The procurement is classified under NAICS code 339113 and is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is responsible for all transportation costs and risks under FOB Destination terms, with final delivery, inspection, and acceptance occurring at DLA Distribution Yokosuka in Japan by July 6, 2026. All packaging must be clearly marked with identification numbers from the contract in block printing. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via a voucher-based invoicing system. Contract administration is managed by Ordering Officer John Cuorato.