Sandstrom E628G35 28A solid film lubrica
Ended Awarded
- Contract number
- SPE8E323F851S
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $398
Award facts
- Contract value 100% obligated
- $398.49 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 delivery order valued at approximately $398 against its Construction and Equipment indefinite-delivery/indefinite-quantity contract to Noble Supply & Logistics, LLC for 4562322038 solid film lubricants. Per the award, Noble Supply will provide 28A Sandstrom E628G35 lubricants to DLA Troop Support from its place of performance in Boston, Massachusetts between September 26 and October 19, 2023. The firm fixed price contract has no set-aside designation. As a key provider of materiel and services to America's armed forces, DLA Troop Support relies on contracts such as this IDIQ delivery order to equip soldiers with critical supplies.
Quick answers
Who was awarded contract SPE8E323F851S?
SPE8E323F851S was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 26, 2023.
How much is contract SPE8E323F851S worth?
The government has obligated $398 on SPE8E323F851S.
Is contract SPE8E323F851S an order under another contract?
Yes. SPE8E323F851S is a delivery order under SPE8E323D0002, an indefinite delivery contract.
Was contract SPE8E323F851S competed?
The extent of competition for SPE8E323F851S was not competed.
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