BLADDER ASSEMBLY, LI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F9978 was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a small business. The contract, issued under basic contract SPE8EJ21D0036, was for the procurement of 30 Bladder Assembly, LI units (NSN/Part 4220014872926) at a unit price of 32.98 dollars, totaling 989.40 dollars. The items were designated for delivery to the USS INDIANAPOLIS LCS 17 by October 22, 2026, with terms set as FOB Destination. The order was governed by DPAS regulations under 15 CFR 700 and required electronic invoicing via the Wide Area Workflow system per DFARS 252.232-7003. However, on August 27, 2026, DLA Troop Support issued modification P00001, which executed a Termination for Cause pursuant to FAR 52.212-4(m). This action cancelled CLIN 0001 and reduced the total contract value from 989.40 dollars to 0.00 dollars.
General Info
Contract Value
$989.4Place of Performance
MA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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