FACESHIELD, INDUSTRI
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Delivery order SPE8EJ26F005V, issued on June 29, 2026, under basic contract SPE8EJ21D0036, was awarded to Noble Supply & Logistics, LLC for a total price of $146.61. The contract, managed by DLA Troop Support Construction & Equipment, requires the delivery of one industrial face shield (NSN 4240015583253, Part 21AGR12AF-C+500). The awardee is identified as a small, small disadvantaged, and women-owned small business. The item must be delivered by July 29, 2026, to the USS WASP (LHD 1) at FPO AE 09514. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers using block letters. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), necessitating priority handling. Payment will be processed electronically through the Defense Finance and Accounting Service.
General Info
Contract Value
$146.61Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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