FACESHIELD, INDUSTRI

The contract SPE8EJ26F034N, awarded on July 17, 2026, to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), is a single-line-item delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE8EJ21D0036. It obligates the contractor to deliver one industrial face shield (NSN 4240015583253) at a fixed unit price of $146.61, resulting in a total contract value of $146.61. Performance is to be completed by August 17, 2026, with delivery to USS LABOON (DDG 58), located at FPO AE 09577, under FOB Destination terms where the contractor bears all transportation costs and risks until the item reaches the destination. The order is processed under the Defense Logistics Agency’s Troop Support – Construction & Equipment office, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, using Standard Form SL4701 and submitted via EDI in accordance with DFARS 252.232-7003. The contract incorporates the terms of the base agreement and references the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating its priority status, though no formal certifications, socioeconomic status claims, or affirmative representations from the contractor are documented. Packaging and shipment must comply with DLA vendor protocols, including use of the Vendor Shipment Module, application of Transportation Control Number and Required Delivery Date, and barcoded labeling, though specific MIL-STD standards are not cited. Inspection and acceptance are the responsibility of the Government at the destination. The contracting office in Philadelphia administers the order, with Stefanie Mason listed as the local administrator for contact. No attachments, special requirements, or detailed technical specifications beyond the part number and NSN are provided, and no alternates or modifications to FAR clauses are explicitly noted.