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HARNESS, SAFETY, INDU

Awarded

SPE8EJ26F9023Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F9023 is a delivery order issued on June 1, 2026, under the basic contract SPE8EJ21D0036. The contract was awarded to Noble Supply & Logistics, LLC for a total price of 102.67 dollars. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The scope of the award is for the procurement of one industrial safety harness, identified by NSN/Part 4240015435503 and part number DNS950BD/1100841. The item is designated for the USS ZUMWALT DDG 1000, with a required delivery date of July 31, 2026.

General Info

Noble Supply & Logistics will provide one safety harness for USS ZUMWALT by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$102.67

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

1

SPEB-J-26-F-9023 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8EJ26F9023 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $102.67 Award Date: 06-01-2026 Delivery order under: SPE8EJ21D0036 Line items: - HARNESS, SAFETY, INDU (NSN/Part 4240015435503, PR 7017003814)

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