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FACESHIELD, INDUSTRI

Awarded
SPE8EJ26F029WFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a Women-Owned Small Business, for the procurement of five industrial face shields (NSN 4240015583253) at a firm fixed price of $146.61 per unit, totaling $733.05. The award was issued on July 15, 2026, with delivery required by August 14, 2026, to the USS THEODORE ROOSEVELT at FPO AP 96632 under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the destination. Inspection and acceptance are performed by the Government at the delivery point, and the contractor is responsible for timely shipment using the fastest traceable means, with parcel post explicitly prohibited. Packaging and marking must include the “DEF FIX AND ACCOUNTING SVC” designation, the BSMB P.O. Box 182317, Columbus, OH 43218-2317 return address, the RDD 777 identifier for traceable shipments, the Movement/Tracking Control Number R2124761961357, and the payment code SL4701. Invoicing must comply with DFARS 252.232-7003 via electronic data interchange, likely through WAWF, and payment is subject to the DoD Fast Pay Net 15 program for small business vendors. The contracting officer is John Cuorato, with local administration handled by Stefanie Mason, and the accounting appropriation code is 97X4930 5CBX 001 2620 S33189. The order was issued under a simplified acquisition process with no technical evaluation or competitive bidding, indicating a Lowest Price Technically Acceptable award based on the single quoted response. No formal FAR clauses, attachments, MIL-STD references, or special requirements beyond logistics, payment, and business representation were included, reflecting the low-value, routine nature of the procurement.

General Info

DLA awarded Noble Supply & Logistics $733.05 for face shields under NSN 4240015583253 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$733.05

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE8EJ-26-F-029W for Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F029W posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $733.05 Award Date: 07-15-2026 Delivery order under: SPE8EJ21D0036 Line items: - FACESHIELD, INDUSTRI (NSN/Part 4240015583253, PR 7017513091)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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