FACESHIELD, INDUSTRI
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Delivery order SPE8EJ26F000Y was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under base contract SPE8EJ21D0036, is for the procurement of one industrial face shield (NSN 4240015583253, Part No. 21AGR12AF-C+500) for a total contract price of $146.61. The item is designated as a priority shipment under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The required delivery date is July 24, 2026, with shipping terms set as FOB Destination to the USS Harpers Ferry LSD 49. The contractor must use traceable shipping means and clearly mark all packages with the contract and delivery order numbers, including Transportation Control Number R218526174EE71. Inspection and acceptance will be conducted by the government upon delivery. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing.
General Info
Contract Value
$146.61Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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