FACESHIELD, INDUSTRIAL

Delivery order SPE8EJ26F075B was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a woman-owned small business. This order, issued under basic contract SPE8EJ21D0036, is for the procurement of five industrial face shields (NSN 4240015583253) at a unit price of 146.61, resulting in a total contract value of 733.05. The order is classified as a rated order under the Defense Priorities and Allocations System. The deliverables must be shipped by traceable means to the USS Carter Hall LSD 50 at FPO AE 09573 by September 3, 2026. Terms are FOB Destination, with inspection and acceptance conducted by an authorized government representative at the destination. Invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Administrative oversight for the order is provided by Stefanie Mason at the DLA office in Philadelphia, Pennsylvania.