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NOBLE SUPPLY & LOGISTICS, LLC Boston MA 02210 USA

UEI: SLED_7193D9AFF9A47FB6

NOBLE SUPPLY & LOGISTICS, LLC Boston MA 02210 USA is a federal contractor, registered under UEI SLED_7193D9AFF9A47FB6. It has been awarded $103,526,690 across 4 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Unknown NAICS, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include DLA Troop Support, DLA Land Warren, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7193D9AFF9A47FB6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Troop Support$100.0M96.6%

DLA Land Warren$3.3M3.2%

Other agencies (2 agencies, <0.5% each)$187.6K0.2%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$100.0M96.6%

- Unknown NAICS$3.3M3.2%

Others - Other NAICS codes (2 codes, <0.5% each)$187.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-T-365Z

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M3-26-T-8431

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6137

Solicitation SPE7M1-26-U-6137 is a request for quotes from the Defense Logistics Agency for the procurement of fluid filter elements, identified by NSN 4330-01-458-6242. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 903 units, with a guaranteed contract minimum of 135 units and a minimum delivery order quantity of 225 units. Delivery is required within 81 days after receipt of order, with shipping terms specified as FOB Origin for quotes and FOB Destination for the final delivery. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies a non-extendable shelf life of 24 months. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on price and other factors most advantageous to the government. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VMU Cage & Rack Washer Equipment

Solicitation # 36C26027Q0033

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the procurement and installation of a new Lynx Model 410LX Cage and Rack Washer or equivalent for the Portland VA Medical Center in Oregon. This firm fixed price contract is a total small business set-aside under NAICS 333998. The scope of work includes the removal and decommissioning of the existing washer, any necessary concrete pit construction to accommodate the new unit in Building 101 Room 615, and the provision of all labor, materials, and training required for a fully operational system. The equipment must be new, UL inspected, and compliant with AAALAC, USDA, and NIH regulatory standards. Offers are due by September 29, 2026, and must be submitted via email to the contracting officer. Award will be granted to the responsible offeror providing the lowest price that meets minimum performance requirements and maintains an acceptable past performance rating. Vendors must be an original equipment manufacturer or an authorized reseller, verified by an authorization letter. The contract includes various FAR and VAAR clauses, including Buy American certification and specific security prohibitions regarding certain telecommunications equipment. Delivery is FOB Destination to the VA Portland Health Care System, with electronic invoicing required after delivery, inspection, and acceptance.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

The Department of National Defence is soliciting offers for the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm portion of the requirement must be delivered Duty Paid (DDP) on or before June 17, 2027. Additionally, the government maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two units for FMF Cape Scott in Halifax, NS, within 12 months of the contract award. The overall contract period extends from the date of award until December 22, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, and units must include an emergency stop and English labeling for all hazard areas. The contractor is required to use environmentally preferable packaging that is reusable, returnable, or recyclable, in alignment with the Policy on Green Procurement. Submissions must be delivered by October 29, 2026, and include a financial offer, the Offer Submission Form, and the Offeror Declaration Form. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Waste Management (Trash Compactor)This subcontract opportunity with the Dekalb County Board of Education in Georgia involves the supply and installation of a new commercial trash compactor system. The selected provider will be responsible for the delivery and full installation of the equipment to ensure a completely operational system for prime contractors working on school district facility projects. The solicitation was posted on October 1, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 333998 and is managed through the Georgia state procurement system.

Dekalb County Board of Education

POSTED

DEADLINE

in about 1 month

Town of Okotoks - Negotiated Request for Proposal - Supply of Wastewater Treatment Plant Dissolved Air Flotation System

Solicitation # AB-2026-06629

The Town of Okotoks is issuing a negotiated request for proposal for the procurement of a Dissolved Air Flotation system for its wastewater treatment plant. The selected proponent will be responsible for the complete lifecycle of the project, including the design, manufacture, supply, delivery, installation support, testing, and commissioning of one system. This solicitation, identified as AB-2026-06629, was posted on October 1, 2026, with a response deadline of November 10, 2026. The project will be performed in Okotoks, Alberta, and inquiries are directed to the Senior Procurement Specialist, Matthijs Mak.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

IFB 4 Channel Shaker

Solicitation # 28-EQU-ITB-1732

Texas A&M University is soliciting bids under solicitation number 28-EQU-ITB-1732 for the acquisition of a 4 Channel Shaker vibration test system. While the agency references equipment from Data Physics Corporation, equivalent products will be considered provided the bidder submits detailed specification sheets, model numbers, and manufacturer information for agency review. The solicitation opened on October 1, 2026, with a response deadline of October 6, 2026. Award decisions will be based on best value, with primary consideration given to low price, alongside factors such as delivery time, technical and operational capability, financial stability, past performance, and the ability to provide future maintenance and repair parts. Deliveries must be made FOB Destination to College Station, Texas, with international shipments required to be Delivered Duty Paid. All equipment must include a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and an uncontested invoice. Bidders must comply with various regulatory certifications, including Section 889 of the 2019 NDAA and Section 1260H of the 2021 NDAA, and must notify the university if any products are export controlled. All responses must be submitted through the designated online portal.

Texas A&M University

POSTED

DEADLINE

Hose Reel Assembly Fabrication and SupplyThis subcontract for Hose Reel Assembly Fabrication and Supply involves the manufacture and delivery of 19 complete Reel Assembly units for prime contractors supporting DLA Troop Support. The scope of work includes fabricating the reel mechanism and integrating the hose system specifically for NSN 4930-01-567-5410, utilizing industrial reel components and metal fabrication equipment. All units must be packaged according to MIL-STD-2073-1E standards. The project is managed under the Department of Defense with performance taking place in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The contract falls under NAICS code 333998 and is issued by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hand-Driven Dispensing Pumps (NSN 4930-00-294-5110)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tensioner Pulley Assembly (NSN 3950016834460)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Rigid Shaft Couplings (NSN 3010-01-651-3030)This subcontract involves the manufacture or procurement of three rigid shaft couplings for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The required components must match NSN 3010016513030, specifically part number PL-999F0937 FN 46 or part number 672Z0155. The contractor is responsible for ensuring all items meet RA001 technical and quality requirements. Additionally, all deliverables must be packaged and palletized in strict accordance with RP001 and MIL-STD-2073-1E standards for delivery to the designated performance location.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Centrifugal Fans (NSN 4140-00-842-0520)This subcontract involves the manufacture or procurement of seven centrifugal fans under NSN 4140-00-842-0520 to support prime contractors delivering for DLA Troop Support. The selected provider is responsible for ensuring all units are marked and labeled in strict accordance with MIL-STD-129 standards. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 333999 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fire Extinguishers (NSN 4210008892491)This HUBZone set-aside subcontract involves the manufacture and supply of specialized fire extinguishers, identified by NSN 4210008892491, for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing the units in strict accordance with Technical Data Package Rev A Gen 1 and BASIC CID A-A-393A NOT 5 REVISION NR A. A critical requirement of the agreement is ensuring that part piece number AA393-A1C complies with NAVSEA 5100-003D regulations concerning mercury restrictions and containment. The contract is managed under NAICS code 333998 and specifies delivery via FOB Destination. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on October 1, 2026, and a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fluid Filter Disks (NSN 4330004071321)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ground Handling Trailer Component (P/N 6800-000-00)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ventilating Fan SupplierThis subcontract involves the manufacture and supply of industrial ventilating fan hardware for prime contractors operating at the DDSP New Cumberland Facility. The selected supplier is responsible for sourcing or producing equipment that meets strict technical specifications and ensuring all units are delivered directly to the designated government destination. Compliance is a critical component of the agreement, requiring adherence to FAR 52.246-1 Quality Assurance standards and specific guidelines for the removal of government identification and packaging. Additionally, the supplier must follow protocols regarding Covered Defense Information and meet all established DLA packaging requirements to ensure the security and integrity of the hardware.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Photographic Equipment Cases

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE