FACESHIELD, INDUSTRIAL
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Delivery order SPE8EJ-26-F-094P was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to Noble Supply and Logistics, LLC. This order, issued under base contract SPE8EJ-21-D-0036, is for the procurement of two industrial face shields (NSN 4240015583253) at a unit price of 146.61 dollars, resulting in a total contract value of 293.22 dollars. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered FOB Destination to the USS HIGGINS DDG 76 (FPO AP 96667) by September 10, 2026. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. All shipping packages must be marked with the base contract and delivery order numbers, as well as the CAGE code 44NS5 and the applicable NSN.
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$293.22Place of Performance
Not specifiedSet-Aside
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