Delivery Order SPE8EG14D0010-SPE8E318F505F
Award Date 3/22/18
Potential Completion Date 3/27/18
Potential Value $537K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockland, MA 02370, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC for the supply of 10,000 feet of 1000 feet long, 4/0 ACSR Raven bare aluminum conductor. The $386,984.00 delivery order was issued under the DLA Maintenance Repair and Operations indefinite delivery contract. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, will provide the materials from their facility in...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The order, valued at $600,840.00, is for the provision of 30 ACSR 61 PIGEON BARE ALEA 1000FT. The award is associated with the DLA Maintenance Repair and Operations (IDIQ) contract vehicle. There is no set-aside designation noted. As the prime contractor,...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $108,426.24 contract, which had no set-aside designation, is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. It requires Noble Supply & Logistics to provide 500...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization. The order is for 61 units of 4541370152 - 10 RAVEN BARE ACSR GA2 1000FT cable, with a potential value of $350,590.00. The order is placed under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Rockland,...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $712,391.20 order was issued against the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity contract and requires the delivery of items meeting U.S. Army Corps of Engineers specifications by January 2, 2018. The contract does not...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $111,438.00 delivery order is for transportation charges and is not associated with a set-aside program. It was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization registered in SAM.gov since 2001. The $347,631.20 award is for the provision of 4540897982 - 30 ACSR 61 PIGEON BARE ALEA 1000FT, with a completion date of February 22, 2018. The contract is associated with the Defense Logistics Agency Maintenance Repair and Operations...
- This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract, with a potential value of $105,607.39, is for transportation charges and was awarded on August 27, 2018 with a completion date of January 30, 2019. The contract is not associated with a set-aside program. Noble Supply & Logistics is the prime...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC (doing business as Noble Supply And Logistics), a for-profit organization based in Rockland, Massachusetts. The $235,580.00 contract is part of the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity contract vehicle. The award is for the delivery of 435 poles meeting ANSI/AWPA U.S. specifications. The contract...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $176,605.00 firm fixed price delivery order is for transportation charges under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. The work will be performed in Rockland, Massachusetts. Noble Supply &...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8EG14D0010Indefinite Delivery Contract
- SPE8EG14D0010-SPE8E318F505FDelivery Order
This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract is a delivery order issued under the DLA Maintenance Repair and Operations indefinite delivery indefinite quantity (IDIQ) contract vehicle. Under the $537,292.70 contract, Noble Supply & Logistics will furnish 10 RAVEN 61 BARE ACSR power line conductors, each 1,000 feet in length, for delivery to Rockland, Massachusetts. The contract has a period of performance through March 27, 2018 and does not include a small business set-aside designation.
Generated 3/23/24, 4:18 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J&A for MRO Hurricane Matthew Support for Haiti | SPE8EG14D0010 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 11/8/16, 5:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $537.3k | 3/22/18 |