FACESHIELD, INDUSTRIAL

Delivery order SPE8EJ26F070C, issued on August 3, 2026, under base contract SPE8EJ21D0036, was awarded to Noble Supply & Logistics, LLC for a total price of $4,251.69. The contract, managed by DLA Troop Support Construction & Equipment, requires the delivery of 29 industrial faceshields (NSN 4240015583253) at a unit price of $146.61. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to NAVSUP FLC Groton in Groton, Connecticut, by September 2, 2026. All shipments must be sent via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the contract and delivery order numbers. Inspection and final acceptance will be conducted by the government upon arrival at the destination. This is a rated order under DPAS priority DO-C2, with payment processed through the Defense Finance and Accounting Service.