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COVER, ACCESS

Awarded
SPE4A526FB8E5Federal

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Delivery order SPE4A5-26-F-B8E5, issued on June 26, 2026, by DLA Aviation under basic contract SPE4AX-23-D-9408, awards Noble Supply & Logistics, LLC the procurement of one Access Cover (NSN 5340016054263). The total contract price is $2,194.63, with a strict delivery deadline of June 29, 2026. The item is to be delivered to the US Army at Fort Bliss, Texas, specifically Building 23010 Redball Express. The awardee is identified as a women-owned small business. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the contract and order numbers, as well as specific identifiers including Transaction Control Number W4546F61770110 and facility code W4546F. Inspection and acceptance will occur at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under DPAS 15 CFR 700.

General Info

Noble Supply & Logistics will deliver one Access Cover to Fort Bliss for $2,194.63.

Contract Value

$2,194.63

NAICS

N/A

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-B8E5 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526FB8E5 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $2,194.63 Award Date: 06-26-2026 Delivery order under: SPE4AX23D9408 Line items: - COVER, ACCESS (NSN/Part 5340016054263, PR 7017314315)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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