Safety glasses, revi

Ended Awarded

Contract number
SPE8EJ21F379Y
Awardee
Awarding agency
Obligated
$1,991

Award facts

Contract value 100% obligated
$1,991.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 29 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockland, MA 02370, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $1,991 was issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract vehicle by the Defense Logistics Agency Troop Support Construction and Equipment. The order is for 8508568821 safety glasses to be delivered by November 8, 2021. Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, will utilize its own resources as the prime contractor to fulfill this order. No set-aside designation was specified. Additionally, Noble Supply & Logistics has received a subcontract award in support of this effort from Arcticom, LLC to support the National Guard.

Quick answers

Who was awarded contract SPE8EJ21F379Y?

SPE8EJ21F379Y was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 28, 2021.

How much is contract SPE8EJ21F379Y worth?

The government has obligated $1,991 on SPE8EJ21F379Y.

Is contract SPE8EJ21F379Y an order under another contract?

Yes. SPE8EJ21F379Y is a delivery order under SPE8EJ21D0036, an indefinite delivery contract, on Special Operations Equipment - Tailored Logistics Support (SOE TLS).

Was contract SPE8EJ21F379Y competed?

The extent of competition for SPE8EJ21F379Y was full and open competition after exclusion of sources. The government received 29 offers.

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