Sandstrom E628G35 28A solid film lubrica

Ended Awarded

Contract number
SPE8E323F508L
Awardee
Awarding agency
Obligated
$367

Award facts

Contract value 100% obligated
$366.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Boston, MA 02210, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $366,720 firm fixed price delivery order to Noble Supply & Logistics, LLC for 4561472985 Sandstrom E628G35 28A solid film lubricants. As a prime contractor on DLA's prime vendor contracts, Noble Supply will deliver the lubricating products to a location in Boston, Massachusetts by July 17, 2023 to support DLA's supply chain operations. No subcontractors or set aside designations were identified in the award information. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies, and equipment for troops around the world.

Quick answers

Who was awarded contract SPE8E323F508L?

SPE8E323F508L was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 11, 2023.

How much is contract SPE8E323F508L worth?

The government has obligated $367 on SPE8E323F508L.

Is contract SPE8E323F508L an order under another contract?

Yes. SPE8E323F508L is a delivery order under SPE8E323D0002, an indefinite delivery contract.

Was contract SPE8E323F508L competed?

The extent of competition for SPE8E323F508L was not competed.

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