FACESHIELD, INDUSTRI

Delivery order SPE8EJ26F9814, issued on June 18, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EJ21D0036, awards Noble Supply & Logistics, LLC the procurement of two industrial face shields. The total contract value is $293.22, with a unit price of $146.61 per item. The awardee is identified as a small business, a small disadvantaged business, and a women-owned business. The contractor is required to deliver the items to the USS New Orleans LPD 18 at FPO AP 96673 by July 20, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach their destination, where the government will perform both inspection and acceptance. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing processes. All shipments must be clearly marked with the basic contract number and the specific delivery order number.