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LIFE PRESERVER, VEST

Awarded
SPE8EJ26F087XFederal

Contract Overview

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Delivery order SPE8EJ26F087X was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply and Logistics, LLC, a women-owned small business. The order, issued under base contract SPE8EJ21D0036, was for the procurement of one life preserver vest (NSN 4220014873619) for a total price of $211.06. The item was designated as a DPAS rated order to be delivered FOB destination to the USS America LHA 6 by April 6, 2027. The contract required shipping via the fastest traceable means and mandated invoice submission in accordance with DFARS 252.232-7003, with the awardee qualifying for Fast Pay Net 15 terms. Despite the initial award, modification P00001 subsequently terminated the order for cause under FAR 52.249-4. This modification cancelled CLIN 0001, reduced the required quantity from one to zero, and decreased the total contract value from $211.06 to $0.00. The government recorded that zero units were received, and as a result, no payments were issued to the contractor.

General Info

DLA awarded Noble Supply a life preserver order, later terminated for cause.

Contract Value

$211.06

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-087X for Life Preserver Vest

PDF, High priority: read this firstdelivery-order
High

SPE8EJ26F087X P00001 Termination for Cause

PDF, High priority: read this firstmodification
High

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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 SPE8EJ26F087X 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 7017817111)

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