FACESHIELD, INDUSTRIAL
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Delivery order SPE8EJ26F104M was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support Construction Development to Noble Supply & Logistics, LLC. This rated order, issued under basic contract SPE8EJ21D0036 and governed by DPAS regulations, is for the procurement of 10 industrial faceshields (NSN 4240015583253, Part Number 21AGR12AF-C+500). The total fixed contract price is $1,466.10, with a unit price of $146.61 per item. The contractor is required to deliver the items to USS WASP LHD 1, FPO AE 09514, by September 14, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the goods arrive. Inspection and formal acceptance will be performed by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.
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Agency
Contract Value
$1,466.1NAICS
Place of Performance
Not specifiedSet-Aside
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