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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CARABINER

Awarded

SPE8EJ26F060CFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the procurement of a single item: a CARABINER identified by NSN 4240012954305 and purchasing requisition 7017682450. The total contract value is $32.28, and the award was issued on July 29, 2026. This transaction is categorized as a federal award under the Department of Defense and was posted through the DIBBS system. The procurement is part of the agency’s broader logistics support efforts, with the item specified under a sole-line delivery order and no set-aside type designated. Performance location and point of contact details are not provided, and the contract information is accessible via the DIBBS portal. Despite the minimal monetary value, the contract reflects routine replenishment of essential equipment within the defense supply chain.

General Info

Noble Supply & Logistics awarded $32.28 for one carabiner under DoD logistics contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32.28

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLCView Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ26F060C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F060C posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $32.28 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0036 Line items: - CARABINER (NSN/Part 4240012954305, PR 7017682450)

Similar Contracts

Same NAICS industry code

27-001 Hand Tools - Annual Bid

Solicitation # 27-001

The City of Augusta, Georgia, is soliciting bids under solicitation number 27-001 for an annual contract to provide various hand tools for the Engineering and Environmental Services Department. This is an as-needed contract with an initial term of one year and four optional one-year renewals. The scope of work includes a wide array of equipment such as shovels, posthole diggers, pitch forks, sledge hammers, and wheelbarrows. While specific brands like Razor Back, Union Tools, and Craftsman are listed as benchmarks for quality and functional capability, equivalent products are acceptable provided the bidder submits supporting specifications, catalog pages, or brochures. Bids are due by September 29, 2026, at 11:00 a.m. Award evaluation is based on technical compliance and product quality, with the city reserving the right to request samples prior to the award. Required submission documentation includes a business license, W-9 form, and various affidavits covering non-collusion, conflict of interest, and E-Verify compliance. The contract includes a price escalation clause limiting annual increases to three percent per item and requires thirty days' written notice for termination. Bidders must maintain liability and workman's compensation insurance and are prohibited from charging additional shipping, delivery, or restocking fees. Local preference is given to businesses with a fixed office in Richmond County, Georgia, for at least six months.

City of Augusta

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730016320365)

FLUID HANDLING DIVISION

POSTED

DEADLINE

RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000041224

The Lebanon Correctional Institution is soliciting bids for the procurement of locksmith inventory to restock its supplies. The contract involves the delivery of various items to the facility located in Lebanon, Ohio, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand bolt assemblies. The award will be granted to the lowest responsive and responsible bidder. All bids and inquiries must be submitted through the OhioBuys portal by the deadline of September 24, 2026. Bidders are required to provide all-inclusive pricing on the cost summary, including freight charges. To be considered responsive, bidders must provide any requested descriptive literature for the offered supplies within seven calendar days of notification from the Office of Procurement Services. Failure to provide this documentation within the specified timeframe will result in the bid being deemed non-responsive.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Cummins ISL CM2150 Engine Overhaul Parts Kit

Commanding General

POSTED

DEADLINE

CONTRACT PURCHASE ORDER FOR HARDWARE & HAND TOOLS ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 35991

Philadelphia Gas Works is seeking bids for Request for Quotation 35991 to establish a contract purchase order for various hardware and hand tools provided on an as needed basis. The contract consists of an initial one year term effective from October 1, 2026, through September 30, 2027, with the option for PGW to renew for up to four additional one year terms. The award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie breakers. Bidders must provide pricing and lead times for all items and adhere strictly to specifications and terms to avoid being deemed unresponsive. The successful vendor must deliver items to four specific locations in Philadelphia and maintain minimum inventory for certain items to ensure next day delivery. Payment terms are net 30 days with freight paid F.O.B. destination. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent and tied to the Philadelphia Consumer Price Index. Vendors are required to submit summary invoices monthly via email in searchable PDF format and must register with the PayMode platform for electronic payments. The deadline for clarification requests is September 16, 2026, and final bids are due by September 23, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Window Washer Nozzle Supplier

Department of National Defence

POSTED

DEADLINE

Transmission Filter Supplier

Department of National Defence

POSTED

DEADLINE

Doors, Keys and Locks

Solicitation # W8482-275465/A

Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.

Department of National Defence

POSTED

DEADLINE

Global Patent Database Subscription ProviderThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, provides a turn-key internet-based subscription to a commercial global patent database. The service is designed for prime contractors working on Bureau of Engraving and Printing projects, specifically supporting the Security Features Division. The subscription grants access to international and U.S. patent literature, equipped with specialized tools for searching, analyzing, organizing, and visualizing research data. The contract is categorized under NAICS code 423710 and is to be performed in Washington, DC. It requires strict adherence to federal regulations, specifically FAR 52.204-21, 52.204-23, and 52.204-25. The solicitation was posted on September 5, 2026, with a response deadline of September 15, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Computer Hardware Accessories SupplyThis subcontract for Computer Hardware Accessories Supply is issued by the Texas Information Technology agency to provide miscellaneous computer accessories for prime contractors working on Collin County IT projects. The scope of work involves the sourcing and delivery of specific hardware accessories as detailed in pricing table line items 4.1 through 4.11. The opportunity is categorized under NAICS code 423710. It was posted on September 1, 2026, with a response deadline of September 24, 2026. Interested parties can find further details through the Collin County procurement portal.

Information Technology

POSTED

DEADLINE

Hardware and Haberdashery Material Supply

University Hospital of the West Indies

POSTED

DEADLINE

New Tire Procurement and SupplyThe New Tire Procurement and Supply subcontract, managed by the Florida Public Services Public Works agency, involves providing new tires for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for maintaining an inventory of tires that adhere to specific manufacturer, model, size, and load ratings, ensuring all deliveries are properly labeled and documented according to requested schedules. In addition to the physical supply of tires, the contractor must provide all necessary manufacturer warranties and offer active assistance with warranty claims. This procurement opportunity was posted on August 27, 2026, with a response deadline of October 15, 2026, and falls under NAICS code 423710.

Public Services - Public Works

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

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 650+ contractors already using CLEATUS