FACESHIELD, INDUSTRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of two industrial face shields, NSN 4240015583253, at a total contract price of $293.22, with a unit price of $146.61 per unit. The award was issued on July 29, 2026, and delivery is required by August 28, 2026, to the U.S. Navy vessel USNS MEDGAR EVERS at FPO AE 09568-4124, with FOB destination terms placing all freight costs and risk of loss on the contractor until delivery is completed. The item is to be packaged and marked per contractual requirements, including the contract number, delivery order number, and other identifying data, though no specific MIL-STD packaging or barcoding standards are mandated. The acquisition falls under NAICS code 423840 and was awarded as a fixed-price, single-line-item delivery order without options or extended terms, consistent with a Lowest Price Technically Acceptable approach. The contractor represents itself as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under small business programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189 using SL4701 payment code, with invoicing supported through voucher and EDI systems. The order carries a DPAS priority rating under 15 CFR 700, affirming its defense-critical nature and requiring expedited performance. Inspection and acceptance occur at the delivery point by the government, and all terms are governed by the underlying base contract and DLA procedural notes C19 and C20. No formal contract clauses under FAR or DFARS were explicitly included in the document, nor were any contracting officer’s representatives named, while administrative oversight rests with DLA Troop Support in Philadelphia and is coordinated via email and phone contacts provided.