FACESHIELD, INDUSTRI

Delivery Order SPE8EJ-26-F-0007, issued on June 24, 2026, under basic contract SPE8EJ-21-D-0036, was awarded to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one industrial faceshield (NSN 4240015583253) for a total firm fixed price of $146.61. The item must be delivered to the USS Harpers Ferry (LSD 49) by July 24, 2026. The agreement is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Packaging requirements mandate the use of traceable shipping means, explicitly prohibiting parcel post, and require all packages and documentation to be marked with the contract and delivery order numbers in block text. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.