Can liners 38X58 1.5MIL clear 10RL 10CS
Ended Awarded
- Contract number
- SPE8E326F557G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,430
Award facts
- Contract value 100% obligated
- $29,430.00 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment, procuring for the Defense Logistics Agency, issued a delivery order to Noble Supply & Logistics, LLC on June 30, 2026, with a ceiling value of $29,430 for case liners (38×58 inches, 1.5 mil clear, 10-roll package, 10-case quantity). Place of performance is Boston, MA. The order is firm fixed price and terminates July 23, 2026.
Quick answers
Who was awarded contract SPE8E326F557G?
SPE8E326F557G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 30, 2026.
How much is contract SPE8E326F557G worth?
The government has obligated $29,430 on SPE8E326F557G.
Is contract SPE8E326F557G an order under another contract?
Yes. SPE8E326F557G is a delivery order under SPE8E325D0009, an indefinite delivery contract.
Was contract SPE8E326F557G competed?
The extent of competition for SPE8E326F557G was full and open competition.
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