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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIFE PRESERVER, VEST

Awarded

SPE8EJ26F086SFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F086S was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8EJ21D0036, the order was for the procurement of one life preserver vest (NSN 4220014873619) with a total value of $211.06. The item was designated as a DPAS rated order and required delivery via the fastest traceable means, excluding parcel post, to the USS AMERICA LHA 6 by April 6, 2027, with shipping terms set as FOB Destination. On August 27, 2026, the contract was modified via Modification P00001. This action resulted in a Termination for Cause pursuant to FAR 52.212-4(m), which cancelled CLIN 0001 in its entirety. Consequently, the total contract value was reduced from $211.06 to $0.00.

General Info

DLA order for one life preserver vest was terminated for cause, value now $0.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$211.06

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ-26-F-086S - Delivery Order for Life Preserver Vests

task-order-award

High

SPE8EJ26F086S 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

PostedAug 9

Award Notice

AwardedAug 9

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 SPE8EJ26F086S posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $211.06 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0036 Line items: - LIFE PRESERVER, VEST (NSN/Part 4220014873619, PR 7017811512)

Similar Contracts

Same NAICS industry code

Supply of Dental Syringe Kits (Pulp Capping Paste)This subcontract involves the supply of dental pulp capping paste kits to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must include one 3ml syringe of pulp capping paste and twenty-four sterile 10-gauge blunt needles. The contract requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, while ensuring full compliance with the Buy American Act and prohibitions regarding hexavalent chromium. The scope of work requires the delivery of three sealed, sterile kits to Kaiserslautern, Germany. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SYRINGE KIT, DENTAL

Solicitation # SPE2DH-27-T-0134

Solicitation SPE2DH-27-T-0134, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three dental syringe kits under NSN 6520-01-371-8377. Each kit is specified as a pulp capping paste kit containing one 3ml syringe and 24 sterile 10-gauge blunt needles. The contract requires delivery to be completed within 84 days after order, with shipping terms set as FOB Destination to a location in Kaiserslautern, Germany. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E per special instructions MPPW000001. Each unit must be in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Bidders are required to specify the source and part number of the supplies provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CUP, DENTAL AMALGAM

Solicitation # SPE2DH-27-T-0140

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Implants, Digital Services & Associated Products

Solicitation # GGC0679

NHS Greater Glasgow and Clyde is seeking qualified and licensed contractors for the provision of dental implants, digital services, and associated products to ensure a high quality solution across the Board. This solicitation, identified as GGC0679, is structured into six primary lots. Contractors who are successfully appointed to any of the first six lots will automatically qualify for participation in Lot 7, which focuses on innovation, without needing a separate appointment process. The response deadline for this opportunity is November 11, 2026, at 12:00 PM. Interested parties can find further details through the official tender link or by contacting Jordan Smith at NHS Greater Glasgow and Clyde.

NHS Greater Glasgow and Clyde

POSTED

DEADLINE

Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6520--Dentsply Instruments - Norman Dental Clinic Activation Unrestricted - Sources Sought Seeking Domestic Alternatives

Solicitation # 36C25927Q0018

The Department of Veterans Affairs Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify domestic manufacturers capable of providing dental instruments and equipment for the activation of the new Norman, OK Dental Clinic. The Oklahoma City VA Health Care System is specifically seeking domestically manufactured alternatives to Dentsply Sirona equipment, pursuant to the Buy American Act. The required equipment includes a PrimeMill US with a dry milling suction unit, Primescan intraoral scanners, and Speedfire ovens capable of combining sintering and glazing with a maximum temperature of 1600 degrees Celsius, along with associated software and multi-year sustainment services. This request for information is not a formal solicitation, though the resulting procurement is intended to be a firm-fixed price contract. Depending on the market research results, the requirement may be set aside for small businesses or pursued through full and open competition, with the possibility of multiple awards. Interested domestic manufacturers under NAICS code 339114 must submit a capability statement including business size status, contact information, and documentation of organizational capabilities to the Contract Specialist by October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

PULP PROTECTOR, DENTAL

Solicitation # SPE2DH-27-T-0119

Solicitation SPE2DH-27-T-0119, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for nine packages of dental pulp protector, specifically the Dycal complete package in ivory. Each unit must be a radiopaque calcium hydroxide paste system containing one 13g base, one 11g catalyst, one mixing pad, and one mix/placement instrument. The material is identified by NSN 6520-00-878-2350 and falls under NAICS code 339114. Delivery is required by April 30, 2027, to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 31, 2027. The contract mandates strict quality and shelf-life requirements, specifying a 36-month shelf life with no more than five months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract number, lot number, and dates of manufacture and expiration. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hazardous materials.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

SLEEVE, SYRINGE, DENTAL

Solicitation # SPE2DH-27-T-0124

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking to acquire dental chairs and equipment for five institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as one dental chair, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is governed by various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. This opportunity is strictly reserved for suppliers who are already pre-qualified under Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. Bids from non-pre-qualified suppliers will not be evaluated. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate price. In the event of a price tie, the award will be granted to the bid received first by the closing date and time. All submissions must be managed through Canada Buys, with the notice remaining active for 15 calendar days.

Correctional Service of Canada

POSTED

DEADLINE

Toothbrush and Oral Care SupplierThis subcontract involves the bulk supply and delivery of toothbrushes and oral hygiene products for prime contractors working on projects for the Government of Jamaica St. Thomas Health Services. The supplier is responsible for providing these consumer health products in bulk quantities directly to the health department, ensuring all items meet standard health and safety certifications. The agreement is categorized under NAICS code 339114 and was posted on September 22, 2026. It serves as a critical support component for health services infrastructure within the St. Thomas region, focusing on the consistent procurement and distribution of essential oral care supplies.

St. Thomas Health Services

POSTED

DEADLINE

Razor and Shaving Cream SupplierThis subcontract opportunity with Federal Prison Industries under the Department of Justice seeks a supplier to provide bulk quantities of single-edge disposable razors and 0.25-ounce shaving cream packets. These items are intended for use by prime contractors working on Government hygiene kit projects. The supplier must adhere to all technical descriptions and provide item samples for evaluation to ensure quality and compliance. The performance location for this contract is in Bryan, Texas. Interested parties must submit their responses by October 19, 2026. This procurement falls under NAICS code 339114 and is managed through the Department of Justice.

Inc Federal Prison Industries

POSTED

DEADLINE

Prescription Spectacle Lenses SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of prescription spectacle lenses. The specific item is identified by NSN 4240016793339 and Part No. 102-190-012, and it must be manufactured according to military specifications. The contract is categorized under NAICS code 339114 and requires the items to be delivered FOB destination to Fort McCoy, Wisconsin. The procurement process is managed through the DLA's acquisition systems to ensure the delivery of specialized optical equipment to the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 13 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery 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