MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0011
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 2,139 $20,080,724 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $20,080,724 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $90,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Noble Supply & Logistics, LLC, a Boston-based for-profit corporation, was awarded a single-award Indefinite Delivery Contract (IDC) designated SPE8E3 by the Defense agency's Construction and Equipment division on January 15, 2023, with a ceiling value of $90 million and ultimate completion date of May 14, 2024. The contract operates as a prime vendor vehicle (MRO PRIME VENDOR II IST - FCB) for the delivery of maintenance, repair, and operations (MRO) supplies and consumable goods to support Department of Defense activities. As a non-set-aside contract, the vehicle enables federal agencies to issue task orders for commercial items and operational support materials without competition restrictions. The contract's place of performance is Boston, Massachusetts, with international delivery capabilities supporting overseas military and diplomatic facilities, particularly within the U.S. European Command region.
The task orders issued under this IDC reflect a diverse portfolio of military-specification coatings, chemical solvents, equipment components, and facility support materials. Representative deliveries include polyurethane coatings (MIL-DTL-53039E), epoxy primers (MIL-DTL-53022 Type IV), methyl amyl ketone (MAK) in five-gallon containers, reducers for military equipment (MILT81772B Type II), white epoxy compounds (MIL-PRF-22750F), lubricants, paint products, and infrastructure items such as polyvinyl chloride pipe sections and pallets. Individual task orders range from approximately $19 to $220,709.50, with most firm fixed-price delivery orders valued between $1,300 and $2,950, reflecting routine operational resupply requirements. All identified task orders carried completion dates between May 2024 and September 2024, with no set-aside designations applied, and were funded through the Defense agency's Construction and Equipment appropriations for global sustainment operations.
Task orders
Show 40 more
Latest 50 of 2,139 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E323D0011?
SPE8E323D0011 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 15, 2023.
How much is contract SPE8E323D0011 worth?
Orders under SPE8E323D0011 have obligated $20,080,724. SPE8E323D0011's own ceiling is $90,000,000.
How many orders have been placed under contract SPE8E323D0011?
2,139 orders have been placed under SPE8E323D0011, the latest on May 12, 2024.
Who can order from contract SPE8E323D0011?
SPE8E323D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0011 competed?
The government received 1 offer.
On GovTribe
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