Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BLADDER ASSEMBLY, LI

Awarded

SPE8EJ26F001LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE8EJ26F001L was issued on June 25, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8EJ21D0036. The award was granted to Noble Supply & Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of two Bladder Assemblies (NSN 4220014872926) at a total price of $65.96. The items were designated for delivery to the USS John Finn DDG 113 by October 23, 2026, with terms set as FOB Destination. The order was managed by Contracting Officer John Cuorato and carried a DPAS rating for priority fulfillment. Despite the initial award, the contract was subsequently modified via Modification P00001. This modification served as a Termination for Cause pursuant to FAR 52.212-4(m), resulting in the complete cancellation of the line item. Because the government received zero units, the total contract value was decreased by $65.96, bringing the final contract value to $0.00.

General Info

DLA order for two bladder assemblies from Noble Supply was terminated for cause.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$65.96

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ-26-F-001L Delivery Order

task-order-award

High

SPE8EJ26F001L Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F001L posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $65.96 Award Date: 06-25-2026 Delivery order under: SPE8EJ21D0036 Line items: - BLADDER ASSEMBLY, LI (NSN/Part 4220014872926, PR 7017304648)

Similar Contracts

Same NAICS industry code

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

DEADLINE

Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed-price, total small business set-aside contract issued by the Department of Veterans Affairs for the procurement of two air-powered or pneumatic chiropractic tables, brand name or equal to the Hill Laboratories Air Flex II. The equipment will be delivered to the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah. Key technical requirements include a minimum one-year parts warranty, specific electrical compatibility, and a base table weight not exceeding 300 lbs. The tables must feature air-powered systems and specifically exclude hydraulic power. Offerors must submit a five-volume quote package including technical specifications, pricing, delivery lead time in days after receipt of order, a Buy American Certificate, and an authorized distributor letter from the manufacturer if the offeror is not the OEM. Delivery is F.O.B. Destination, and while tables are expected to be pre-assembled, any necessary installation or assembly fees and freight costs should be included in the delivery line item. Award will be based on a comparative analysis of price, technical compliance, and delivery lead time, with the government reserving the right to select the most advantageous offer rather than the lowest price. Quotes are due by 12:00 PM MT on October 30, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

The Los Angeles Department of Water and Power is seeking bids for the procurement of ANSI cut resistant gloves under solicitation number 232582. This opportunity is categorized under NAICS code 339113 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 23, 2026, with a response deadline of October 27, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterile Foam Pad SupplierThis subcontract involves the supply of sterile, non-adherent foam pads for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the production of medical-grade non-adherent foam, precision cutting to 4-inch by 5-inch dimensions, and the provision of all necessary sterilization and validation documentation. All finished goods and their components must strictly adhere to Berry Amendment compliance. The contract is categorized under NAICS code 339113 and requires the delivery of bulk quantities of the sterile pads. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the solicitation timeline, with a posted date of October 22, 2026, and a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Trauma Dressing OEM/ManufacturerThis subcontract involves the manufacture and supply of finished black trauma dressings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the assembly of 4-inch by 3-yard bandages featuring integrated 4-inch by 5-inch sterile, non-adherent foam pads. The manufacturer is responsible for sterilization, packaging in accordance with ASTM D3951 and RP001, and marking according to Medical Marking Standard No. 1 to deliver finished sterile units under NSN 6510-01-57-19729. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Campbell, Kentucky. Interested parties must note the response deadline of October 28, 2026, for this opportunity categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

POSTED

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Consumables Supplier (Nasogastric Kit Components)This subcontract opportunity is for a Medical Consumables Supplier to provide individual sterile and non-sterile medical components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of bulk items, including 14 FR nasogastric tubes, nitrile gloves, lubricant packets, 60 ml syringes, knuckle bandages, sterile gauze pads, surgical tape, flexible drinking straws, and pH test strips. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Campbell. All provided components must strictly adhere to FDA medical device regulations and Medical Marking Standard No. 1. Interested parties must respond by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE4A5-27-Q-0051

POSTED

about 17 hours ago

DEADLINE

SLIDER, STOWAGE

Solicitation # SPE4A7-27-R-X047

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-R-X113

POSTED

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-27-R-X082

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-R-0058

This unrestricted solicitation, issued by DLA Aviation under the Department of Defense, is for the procurement of 164 needle roller bearings (NSN 3110-00-455-6188). The required items are commercial products with specified part number 114RS214-5, associated with sources such as Leonard Spa Helicopters Division, RBC, and RBC Industrial. The contract stipulates a delivery timeline of 434 days after the receipt of the order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. Contractors are required to perform a First Article Test, and the final award decision will be determined by a combination of price, delivery, past performance, and other evaluation factors. Interested parties can access the full solicitation via the DLA Internet Bid Board System. The response deadline for this opportunity is October 30, 2026, and the primary point of contact is Priscilla Lee.

POSTED

DEADLINE

STABLIZER, LEVER

Solicitation # SPE4A7-27-R-X073

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X111

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-R-X112

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X111

POSTED

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

Solicitation SPEA47-26-R-0714 is a total small business set-aside for an indefinite quantity contract issued by the Defense Logistics Agency Aviation to procure fuel tank liners under NSN 1560-01-121-5115. The contract features a two-year base period with no options, a guaranteed minimum quantity of 20 units, and an estimated annual quantity of 80 units. Delivery is required 200 days after receipt of order, with both inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and historical quality and delivery compliance, weighted most heavily among non-price considerations. Technical requirements mandate adherence to TDP Rev C Gen 3 and various referenced drawings, while packaging must comply with MIL-STD-129, FED-STD-313, and ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract requires compliance with CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and the Buy American and Balance of Payments Program.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS