MRO prime vendor II IST - FCB
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E325D0013
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 4,214 $3,850,271 obligated
Award facts
- Opportunity
-
- DLA Maintenance, Repair, and Operations (MRO) Tailored Logistics Support Prime Vendor Program for the CONUS-Alaska-Hawaii Regions SPE8E321R0001 Solicitation · SPE8E321R0001 · Posted Apr 27, 2021
- Combined order value
- $3,850,271 Current and potential, with all options
- Last date to order 17% complete
- IDV ceiling <1% used
- $1,940,200,000.00
- 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
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, Construction and Equipment, awarded a single-award indefinite delivery contract to Noble Supply & Logistics, LLC on February 1, 2025, with a ceiling value of $1,940,200,000 and an ultimate completion date of January 31, 2035.
Place of performance is Boston, Massachusetts. The contract originated from a solicitation posted April 27, 2021, with a due date of August 20, 2021, procuring construction and equipment supplies for defense logistics operations.
The period of performance runs through January 31, 2035. Recent task order activity under this IDIQ, issued in July 2026, includes delivery orders for construction and maintenance materials such as chromium carbide powders ($5,529.60 to $5,529.60 per order), various epoxy primers and adhesive sealants ($268 to $2,688.72), motor oils, isopropyl alcohol, Kapton tape ($2,844.36), concrete mix, stencil marking materials, and industrial cleaning products. All delivery orders are firm fixed price with completion dates in late July through early August 2026. All orders carry no set-aside designation and specify Boston, Massachusetts as the place of performance.
Task orders
Show 40 more
Latest 50 of 4,214 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E325D0013?
SPE8E325D0013 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 1, 2025.
How much is contract SPE8E325D0013 worth?
Orders under SPE8E325D0013 have obligated $3,850,271. SPE8E325D0013's own ceiling is $1,940,200,000.
How many orders have been placed under contract SPE8E325D0013?
4,214 orders have been placed under SPE8E325D0013, the latest on July 30, 2026.
Who can order from contract SPE8E325D0013?
SPE8E325D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E325D0013 competed?
The extent of competition for SPE8E325D0013 was full and open competition. The government received 4 offers.
On GovTribe
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