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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CARABINER

Awarded
SPE8EJ26F9659Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ26F9659 is a delivery order issued under contract SPE8EJ21D0036 to Noble Supply & Logistics, LLC for the procurement of one carabiner. The contract, awarded on June 16, 2026, has a total fixed price of $16.14. The specific item is identified by NSN 4240012954305 and part number 18502, manufactured under CAGE code 41YU4. The item must be delivered to FM9911 AFMEDCOM CSDC WEST A410W at Travis Air Force Base, California, by the required delivery date of October 14, 2026. Shipping terms are FOB Destination, meaning the contractor is responsible for freight costs and risk of loss until delivery. The contract mandates that the shipment be sent via the fastest traceable means and explicitly prohibits the use of parcel post. Inspection and acceptance of the goods will occur at the destination point. Packaging and marking must include the NSN and manufacturer CAGE code to ensure full traceability in accordance with Department of Defense logistics practices.

General Info

Noble Supply & Logistics will deliver one carabiner to Travis AFB for $16.14.

Contract Value

$16.14

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-9659 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F9659 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $16.14 Award Date: 06-16-2026 Delivery order under: SPE8EJ21D0036 Line items: - CARABINER (NSN/Part 4240012954305, PR 7017208741)

Similar Contracts

Same NAICS industry code

NAICS: 423710
New
SLED
Hardware, Tools, and General Maintenance Supplies and Equipment
Solicitation # CSB - 27-01
The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.
Public Works

POSTED

5 days ago

DEADLINE

in almost 5 years
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS