HARNESS, SAFETY, INDUSTRIAL

Delivery order SPE8EJ-26-F-009L was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Noble Supply and Logistics, LLC, a women-owned small business. This order, issued under basic contract SPE8EJ-21-D-0036, is for the procurement of 10 industrial safety harnesses, NSN 4240015435503, for a total fixed price of $1,026.70. The items are to be delivered to the USS ALBANY SSN 753 at FPO AE 09564 by August 31, 2026. The contract is governed by FOB Destination terms, meaning the contractor retains ownership and responsibility for transportation costs until the goods reach their destination, where the government will perform inspection and acceptance. Invoicing must be submitted in accordance with DFARS 252.232-7003, and the awardee has elected the DLA Fast Pay Net 15 program. This is a DPAS-rated order under 15 CFR 700, requiring priority fulfillment. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must include specific administrative markings and the payment code SL4701.