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MOUNT, RESILIENT, WEA

Awarded
SPE4A526FB3Y2Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A526FB3Y2 is a delivery order issued by DLA Aviation on May 28, 2026, under the basic contract SPE4AX23D9408. The contract was awarded to Noble Supply & Logistics, LLC, identified by CAGE code 1HEN9, for a total price of 42.24 dollars. This procurement falls under NAICS code 332994 and is designated as a Rated Order under the Defense Priorities and Allocations System with a rating of DO-C9. The scope of this award is for the procurement of a resilient mount, specifically identified by NSN/Part 5342013717258 and PR 7016963012. This federal action was posted on the DIBBS platform and represents a specific requirement fulfilled by the awardee to support Department of Defense logistics.

General Info

DLA awarded Noble Supply & Logistics 42.24 dollars for one resilient mount.

Contract Value

$42.24

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A5-26-F-B3Y2

PDF, Low prioritytask-order-award
Low

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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 SPE4A526FB3Y2 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $42.24 Award Date: 05-28-2026 Delivery order under: SPE4AX23D9408 Line items: - MOUNT, RESILIENT, WEA (NSN/Part 5342013717258, PR 7016963012)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
Solicitation # SPE7L4-27-T-0661
Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 12 days
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