Delivery Order M0026312D0001-0044

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a delivery order against the General Services Administration (GSA) Federal Supply Schedule for $66,960 to provide 12-unit kits of dry erase markers manufactured by EXPO. The delivery order was issued by GSA Federal Acquisition Service to fulfill its need for marker assortments. Performance will take place in Germany over a period of five days beginning on October 3, 2023. Pricing is firm fixed. No...

The General Services Administration's Federal Acquisition Service awarded a $594 delivery order to LC Industries Inc. to provide 12-unit kits of dry erase markers under firm fixed price terms. The order calls for Marker Assortment, Tubetype, Expo Dry Erase Marker kits containing 12 markers per kit and identified as Part No. 83054. Performance will take place in Durham, North Carolina over a one-week period concluding on September 30, 2023. No subcontractors or set aside designations were...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at thirteen thousand six hundred sixty dollars by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is for the provision of marker tubes of the black Expo dry-erase marker variety to be used on dry-erase boards, as identified by Sandford part number 83001. Performance will occur in Almanya over a period of five days...

This is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The $75,264.84 firm-fixed-price order is for the delivery of a Deluxe Expeditionary Kit, with a performance period ending on October 3, 2023. Ads is the prime contractor, and Perkins Technical Services,...

The U.S. General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Noble Supply & Logistics, LLC for office supply materials on January 6, 2026. The specific items procured under this call include a Perforator 2 Holotype I Gray and a marker assortment organizer containing six dry-erase Expo markers in assorted colors (black, red, blue, green, and orange) plus an eraser. The contract carries a ceiling value of $2,015.14 and is...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at four hundred thirty-five dollars and twenty-four cents ($435.24) by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is being issued against an undisclosed GSA-wide acquisition contract (GWAC) vehicle and calls for the delivery of twelve (12) Marker Assortment, Tube-Type, EXPO Dry Erase Marker, 12 per kit (NSN...

The General Services Administration's Federal Acquisition Service awarded a $500 delivery order to LC Industries Inc. to provide 12-unit assortments of Tube-type EXPO Dry Erase markers. The firm fixed price order calls for the markers to be delivered to a location in Durham, North Carolina by November 4, 2023. No major subcontractors or set aside designations were indicated. The Federal Acquisition Service utilizes delivery orders and blanket purchase agreements to facilitate timely...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc., a leading manufacturer and supplier of aircraft parts and components for both civilian and military aviation sectors. The contract, valued at $90,238.20, is for the supply of a parts kit, metering, national stock number 2915005185447. The original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation. This award...

The General Services Administration (GSA) awarded LC Industries Inc. a $579.20 firm fixed price delivery order for a marker assortment and organizer to be delivered to Durham, North Carolina by November 9, 2023. The order is to fulfill GSA's need for an Expo organizer kit containing one each of black, red, blue, green, and orange broad tip markers and an eraser, as referenced by stock keeping unit 83056. As a prime contractor supporting GSA's Federal Acquisition Service, LC Industries will...

The Defense Logistics Agency Aviation awarded a purchase order valued at $250,000 to Spaires Inc. to procure two stowage accessories with national stock number 1560015183218. The solicitation sought quotes to fulfill the Defense Logistics Agency's requirement for these products, with a manufacturing source approval of 24290 13002173. Spaires Inc. will deliver the accessories to the 0064th Combat Sustainment Support Battalion distribution center in Pensacola, Florida within 10 days of the March...