# Delivery Order #SPE4A625FAS3N

Noble Sales O-Ring Delivery Order for Defense Supply Needs

**Buyer:** Defense Logistics Agency

**Award Amount:** $256.59
**Ceiling:** $256.59

**Awarded:** November 28, 2024
**Period of Performance:** Nov 28, 2024 - May 30, 2025

**Identifier:** SPE4A625FAS3N
**NAICS:** 332722

This delivery order under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract procures an O-ring for the Department of Defense’s supply chain. The recipient, Noble Sales Co., Inc., supplies industrial hardware and related components. The order covers the delivery of the specified O-ring, with performance in Olive Branch, Mississippi, during a short-term ordering period. It supports routine maintenance and logistical readiness by providing a small but necessary component. The parent IDIQ contract was competitively awarded, but the available information does not specify the competition method for this individual order. The parent agreement also supports orders for other hardware items, including washers, clamps, bolts, screws, nuts, and threaded studs. No acquisition program, subcontractors, or original solicitation details are provided. The order was awarded in late 2024, with performance extending into 2025.»}</summary>

### Description

4566568540!O-RING

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A625FAS3N_9700_SPE4AX23D9409_9700)