LIFE PRESERVER, VEST

The Defense Logistics Agency awarded delivery order SPE8EJ26F028H to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) on July 14, 2026, under the basic IDIQ contract SPE8EJ21D0036, for the procurement of two LIFE PRESERVER, VEST items with NSN 4220014873300 at a total contract value of $422.12, or $211.06 per unit. The delivery is required to be FOB DESTINATION by March 11, 2027, to the FPO address of USS CARL VINSON CVN 70, Unit 100111 Box 1, FPO AP 96629, with shipment restricted to the fastest traceable means and parcel post explicitly prohibited. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, confirming socioeconomic eligibility under FAR Part 19. All packages and documentation must be marked with the contract numbers SPE8EJ21D0036 and SPE8EJ26F028H in Blocks 1 and 2, and include FPO addresses and Transportation Control Numbers, though no specific labeling, packaging, or preservation standards such as MIL-STD-129R or MIL-STD-2073 are detailed. Inspection and acceptance occur at the destination by the Government, with compliance required to the contract and applicable DPAS regulations. Payment is to be processed by DEF FIX AND ACCOUNTING SVC in Columbus, Ohio, under the BX code 97X4930 5CBX 001 2620 S33189, using voucher-based invoicing with EDI acknowledgment. The contracting officer is John Cuorato, reachable via [email hidden], with administrative support provided by Stefanie Mason of DLA Troop Support. No FAR clauses, special requirements, evaluation factors, or attachments are explicitly listed in the available documentation, and while the contract type is implied as IDIQ through its structure, specific terms such as payment timing, warranty, or inspection criteria are incorporated by reference from the basic contract and NSN specifications without being restated here.