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MASK, AIR FILTERING

Awarded
SPE8EJ26F9134Federal

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Delivery order SPE8EJ26F9134, issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8EJ21D0036. The contract was awarded to Noble Supply and Logistics, LLC, a small business with CAGE code 1HEN9, for the supply of one box of air filtering masks, part number 2300N95 and NSN 4240014960923. The total contract value is $30.79. The item must be delivered by July 6, 2026, to Wright Patterson Air Force Base in Ohio. The terms are FOB Destination, with the contractor bearing all delivery costs and risks until the government performs inspection and acceptance at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the specified Transportation Control Number FM230061540058 and the notation SEE SCHEDULE. Administrative requirements include compliance with the Defense Priorities and Allocations System under 15 CFR 700 and electronic invoice submission in accordance with DFARS 252.232-7003. Contract oversight is managed by Stefanie Mason. Payment is processed through the DLA Troop Support Construction and Equipment office in Philadelphia under payment code SL4701.

General Info

Noble Supply and Logistics will deliver air filtering masks to Ohio for $30.79.

Contract Value

$30.79

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-9134 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE8EJ26F9134 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $30.79 Award Date: 06-03-2026 Delivery order under: SPE8EJ21D0036 Line items: - MASK, AIR FILTERING (NSN/Part 4240014960923, PR 7017041813)

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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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