Towel 7.5 dubl nature RL WHT 6800CS
Ended Awarded Last action
- Contract number
- SPE8E326F736D
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $151,146
Award facts
- Contract value 100% obligated
- $151,146.00 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 Defense Logistics Agency issued a delivery order to Noble Supply & Logistics, LLC on April 28, 2026, with a ceiling value of $151,146 for supply of towel rolls under firm fixed pricing. The order, issued under DLA Troop Support Construction and Equipment logistics operations, calls for delivery of 6,800 cases of 7.5-inch double nature roll white towels.
Place of performance is Boston, MA. Ultimate completion date is June 17, 2026.
Quick answers
Who was awarded contract SPE8E326F736D?
SPE8E326F736D was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on April 28, 2026.
How much is contract SPE8E326F736D worth?
The government has obligated $151,146 on SPE8E326F736D.
Is contract SPE8E326F736D an order under another contract?
Yes. SPE8E326F736D is a delivery order under SPE8E325D0009, an indefinite delivery contract.
Was contract SPE8E326F736D competed?
The extent of competition for SPE8E326F736D was full and open competition.
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